2018-11-09T11:43:31-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 1110 NORTH CENTER PARKWAY KENNEWICK WA 99336 990 2017-01-01 910682177 UNITED WAY OF BENTON & FRANKLIN COUNTIES UNIT 5097834102 401 NORTH YOUNG STREET KENNEWICK WA 99336 LOANN AYERS PRESIDENT & CEO 5097834102 2018-11-07 1 EMILY MCCANN CPA P01759947 5097351561 2018-11-07 67.137.57.251 2018-11-07 08:17:44 PS P AA627A63F630E2EFD1435F04ECCF881DFF3D020E 36FF25BD9C5A7C875D9B7D46C359D3D923ECD097 2017 2019-02-21 02:37:17Z LOANN AYERS 401 NORTH YOUNG STREET KENNEWICK WA 99336 6908267 0 X WWW.UNITEDWAY-BFCO.COM X 1958 WA WE LEAD THE FIGHT FOR THE HEALTH, EDUCATION & FINANCIAL STABILITY OF ALL IN OUR COMMUNITY. 44 44 25 404 0 0 3441235 3458362 264090 144023 120389 340895 27540 37070 3853254 3980350 1994113 2665866 0 0 1111411 1094374 0 0 412827 798113 440985 3903637 4201225 -50383 -220875 6591326 6788867 1389780 1890497 5201546 4898370 X UNITED WAY OF BENTON & FRANKLIN COUNTIES IMPROVES LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY TO ENSURE THAT PEOPLE LIVE SAFE, HEALTHY, PRODUCTIVE LIVES. 0 1 1776111 1776111 113420 DONOR CHOICE PROGRAM - IN 2017, 386 NON-PROFIT ORGANIZATIONS RECEIVED DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY'S DONOR CHOICE PROGRAM. BEFORE DISTRIBUTING DESIGNATED GIFTS, UNITED WAY SCREENS EACH ORGANIZATION TO VERIFY COMPLIANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE USA PATRIOT ACT. 975304 862507 0 COMMUNITY IMPACT FUNDING - UNITED WAY PROVIDES GRANT FUNDING TO LOCAL NON-PROFIT ORGANIZATIONS TO ADDRESS OUR COMMUNITY'S AREAS OF GREATEST NEED. IN 2017, UNITED WAY FUNDED 22 LOCAL NON-PROFIT ORGANIZATIONS AND 52 PROGRAMS TO IMPROVE THE HEALTH, EDUCATION, AND FINANCIAL STABILITY OF THOUSANDS OF PEOPLE IN OUR COMMUNITY. SELECTED THROUGH A COMPETITIVE PROCESS, THESE ORGANIZATIONS WORK WITH UNITED WAY TO MEET THE MOST PRESSING NEEDS OF OUR COMMUNITY'S MOST VULNERABLE POPULATIONS. 410649 27248 30603 CHILDHOOD AND YOUTH SUCCESS - UNITED WAY IS COMMITTED TO THE SUCCESS OF YOUTH AND CHILDREN AS THE FUTURE OF OUR COMMUNITY. TO PROMOTE CHILDHOOD SUCCESS, UNITED WAY EDUCATES THE COMMUNITY ABOUT THE CRITICAL FIRST FIVE YEARS IN A CHILD'S LIFE AND INVESTS IN LOCAL AGENCIES THAT HELP PARENTS BECOME THEIR CHILD'S FIRST AND BEST TEACHERS. TO PROMOTE YOUTH SUCCESS, UNITED WAY EDUCATES THE COMMUNITY ABOUT THE IMPORTANCE OF REGULAR SCHOOL ATTENDANCE, HELPS LOCAL SCHOOLS ORGANIZE EFFECTIVE PROGRAMS TO INCREASE STUDENT ATTENDANCE RATES, AND INVESTS IN LOCAL AGENCIES THAT ADDRESS THE ROOT CAUSES OF CHRONIC ABSENTEEISM. 370001 0 29432 COMMUNITY SOLUTIONS - SINCE 2006, UNITED WAY HAS BEEN ENGAGING COMMUNITY LEADERS, AS WELL AS THE COMMUNITY AS A WHOLE, IN THIS REGION-WIDE HEALTH AND HUMAN SERVICES PLANNING AND IMPLEMENTATION PROCESS. THROUGH COLLABORATION AND PARTNERSHIPS, COMMUNITY SOLUTIONS IS CURRENTLY SUPPORTING AND MONITORING THE FOLLOWING PROGRAMS: 1) BIRTH 2 FIVE - PROMOTES HEALTHY DEVELOPMENT OF CHILDREN; 2) ATTENDANCE MATTERS - SUPPORTS YOUNG PEOPLE TO ACHIEVE HIGH SCHOOL GRADUATION. 3) LONG-TERM FOLLOW ALONG PROGRAM - TO DETERMINE LONG-TERM EFFECTIVENESS OF SUPPORTED PROGRAMS IN IMPROVING THE LIVES OF LOW INCOME FAMILIES. 370001 0 29432 3532065 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 44 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X LOANN AYERS 5097834102 401 N YOUNG STREET KENNEWICK WA 99336 MACARTHUR JOHN BOARD CHAIR 3.00 0.00 X X 0 0 0 KEEFER RUSS TREASURER 3.00 0.00 X X 0 0 0 ALTMAN JASON MEMBER 2.00 0.00 X 0 0 0 BADDLEY TODD MEMBER 2.00 0.00 X 0 0 0 BONE-HARRIS DEBBIE MEMBER 1.00 0.00 X 0 0 0 COWEN TRACIE MEMBER 2.00 0.00 X 0 0 0 DE MALDONADO LEONOR MEMBER 3.00 0.00 X 0 0 0 DEGOOYER CHARLES MEMBER 2.00 0.00 X 0 0 0 EDER LAURA MEMBER 2.00 0.00 X 0 0 0 FANCHER GREGORY MEMBER 2.00 0.00 X 0 0 0 FERGUSON ERIC MEMBER 2.00 0.00 X 0 0 0 FERNANDEZ ROSA MEMBER 1.00 0.00 X 0 0 0 FINCHER KEN MEMBER 1.00 0.00 X 0 0 0 FLYNN KAREN MEMBER 2.00 0.00 X 0 0 0 FROEHLICH MICHAEL MEMBER 3.00 0.00 X 0 0 0 GOES MALIA MEMBER 2.00 0.00 X 0 0 0 GONZALEZ JACOB MEMBER 2.00 0.00 X 0 0 0 GREGORY ROBERT MEMBER 1.00 0.00 X 0 0 0 HARKINS BRIAN MEMBER 2.00 0.00 X 0 0 0 HARRINGTON CHRIS MEMBER 2.00 0.00 X 0 0 0 HEIDELBERG TRACY MEMBER 2.00 0.00 X 0 0 0 HOWARD DIAHANN MEMBER 2.00 0.00 X 0 0 0 JOYNER JESSICA MEMBER 2.00 0.00 X 0 0 0 JUBB ALLISON MEMBER 3.00 0.00 X 0 0 0 LARSON LISA MEMBER 1.00 0.00 X 0 0 0 LEONARD KATHLEEN MEMBER 1.00 0.00 X 0 0 0 LOBDELL KERI MEMBER 1.00 0.00 X 0 0 0 MAJETICH BEN MEMBER 2.00 0.00 X 0 0 0 MALECHA RYAN MEMBER 1.00 0.00 X 0 0 0 METZGER ROBERT MEMBER 2.00 0.00 X 0 0 0 MOHONDRO ANGELA MEMBER 2.00 0.00 X 0 0 0 MORRIS JED MEMBER 2.00 0.00 X 0 0 0 MOSLEY MARIE MEMBER 3.00 0.00 X 0 0 0 PEREZ RICK MEMBER 1.00 0.00 X 0 0 0 PETERSON JOE MEMBER 2.00 0.00 X 0 0 0 RICHEY DAN MEMBER 3.00 0.00 X 0 0 0 RIDGE BRENT MEMBER 2.00 0.00 X 0 0 0 RUIZ PERALTA ANA MEMBER 1.00 0.00 X 0 0 0 SAWATZKE BRADLEY MEMBER 2.00 0.00 X 0 0 0 SCORTZARU ALEX MEMBER 1.00 0.00 X 0 0 0 SUAREZ ANEL MEMBER 2.00 0.00 X 0 0 0 SWEEDEN DENISE MEMBER 2.00 0.00 X 0 0 0 VALLADARES LEO MEMBER 2.00 0.00 X 0 0 0 WALLI RANDALL MEMBER 2.00 0.00 X 0 0 0 WELLS KENNETH MEMBER 2.00 0.00 X 0 0 0 WEST STACI MEMBER 3.00 0.00 X 0 0 0 WOLFE BREE MEMBER 2.00 0.00 X 0 0 0 WOOD DANIEL MEMBER 2.00 0.00 X 0 0 0 WRIGHT RICHARD MEMBER 2.00 0.00 X 0 0 0 AYERS LOANN PRESIDENT & CEO 60.00 0.00 X 152062 0 47409 ROBERTS LAURI CHIEF FINANCIAL OFFICER 50.00 0.00 X 92830 0 34064 244892 0 81473 1 0 1 0 0 3458362 801632 3458362 NFP GRANT SUPPORT 611710 113420 113420 EDUCATION SUPPORT SVS 611710 30603 30603 144023 95227 95227 1725 0 1725 1725 1725 3173585 2927917 245668 245668 245668 REIMBURSEMENTS 561499 29432 29432 INCREASE IN LIFE INSURANCE POLICY 524298 5913 5913 35345 3980350 173455 0 348533 2665866 2665866 326365 176237 62009 88119 450637 239508 89898 121231 88256 46776 17651 23829 75626 40082 15125 20419 153490 82822 29334 41334 25579 8148 6163 11268 20240 7489 4655 8096 22467 19880 2587 115643 94909 5235 15499 26728 11719 5429 9580 14234 11407 992 1835 9424 4335 754 4335 5207 2395 417 2395 36731 19632 7191 9908 43275 32832 3889 6554 6881 3750 1313 1818 SPECIAL EVENTS 36906 11616 0 25290 REPAIRS AND MAINTENANCE 29856 20478 3795 5583 SUPPLIES 28287 26307 283 1697 DUES AND SUBSCRIPTIONS 15448 5861 2146 7441 4079 16 54 4009 4201225 3532065 256333 412827 1159025 1244289 1694565 1655072 104952 10706 1088605 709685 333869 378920 3060701 3255753 238214 244127 6591326 6788867 93264 84498 410481 435857 886035 1370142 1389780 1890497 X 3564819 3945048 954151 264833 682576 688489 5201546 4898370 6591326 6788867 -220875 -50455 -31846 0 X X 0 1 X 1 0 X 4240209 3970087 4227447 3578718 3458362 19474823 4240209 3970087 4227447 3578718 3458362 19474823 19474823 191335 147698 95976 147929 96952 679890 35345 35345 20190058 144023 0.96460 0.96300 X 18 990082 647558 392438 1 1 1820721 242098 2062819 1716151 104570 1820721 1737562 -14935 6476 1716151 1678491 82522 23451 1737562 1022622 442063 213806 1678491 0.66000 0.34000 0 0 52000 52000 766557 546579 219978 220687 126474 94213 49361 36632 12729 378920 DONOR DESIGNATIONS PAYABLE 1370142 1370142 X 2350973 -50455 197189 146734 2204239 1776111 1776111 3980350 2654149 229035 229035 2425114 1776111 1776111 4201225 PART V, LINE 4: UNITED WAY HAS TWO ENDOWMENT FUNDS, THE GENERAL ENDOWMENT FUND AND THE COMMUNITY SOLUTIONS ENDOWMENT FUND. GENERAL ENDOWMENT FUND - THE BOARD INTENDS TO GROW THIS FUND TO CREATE A PERMANENT FUNDING SOURCE SUFFICIENT TO UNDERWRITE THE FULL COST OF THE UNITED WAY'S ADMINISTRATION AND FUNDRAISING EXPENSES. THIS WOULD ALLOW THE ENTIRE PROCEEDS OF THE ANNUAL CAMPAIGN TO BE UTILIZED TO SUPPORT UNITED WAY'S COMMUNITY/PROGRAMMATIC GOALS. ONCE THE OBJECTIVE IS SURPASSED, THE BOARD MAY USE THE SURPLUS TO POSITION UNITED WAY FOR FUTURE GROWTH. COMMUNITY SOLUTIONS ENDOWMENT FUND - THE OBJECTIVE OF THIS FUND IS TO SUPPORT UNITED WAY'S COMMUNITY IMPACT WORK. COMMUNITY IMPACT INCLUDES, BUT IS NOT LIMITED TO, UNITED WAY'S FOCUS AREAS OF EDUCATION, HEALTH, AND FINANCIAL STABILITY. PART X, LINE 2: MANAGEMENT HAS EVALUATED UNITED WAY'S TAX POSITIONS AND CONCLUDED THAT UNITED WAY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740-10. 1 AMERICAN RED CROSS 7202 WEST DESCHUTES AVENUE KENNEWICK WA 99336 530196605 501(C)(3) 15917 PROGRAM SERVICES ARC OF TRI-CITIES 1455 FOWLER ST RICHLAND WA 99352 916056360 501(C)(3) 65841 PROGRAM SERVICES BENTON-FRANKLIN ELDER SERVICES 10 NORTH WASHINGTON STREET KENNEWICK WA 99336 911169578 501(C)(3) 25005 PROGRAM SERVICES BOY SCOUTS OF AMERICA COUNCIL 8478 WEST GAGE BOULEVARD KENNEWICK WA 99336 910575959 501(C)(3) 8512 PROGRAM SERVICES BOYS & GIRLS CLUBS OF BENTON & FRANKLIN COUNTIES 801 NORTH 18TH AVENUE PASCO WA 99301 911673327 501(C)(3) 9302 PROGRAM SERVICES CATHOLIC FAMILY AND CHILD SERVICES 2139 VAN GIESEN STREET RICHLAND WA 99354 911370404 501(C)(3) 89617 PROGRAM SERVICES CHAPLAINCY HEALTH CARE 1480 FOWLER STREET RICHLAND WA 99352 910913590 501(C)(3) 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KENNEWICK WA 99336 530196605 501(C)(3) 8485 DONOR DESIGNATIONS BENTON FRANKLIN HUMANE SOCIETY 1736 EAST 7TH AVENUE KENNEWICK WA 99337 910819423 501(C)(3) 7495 DONOR DESIGNATIONS BLUE MOUNTAIN COUNCIL BOY SCOUTS OF 8478 WEST GAGE BOULEVARD KENNEWICK WA 99336 910575959 501(C)(3) 12706 DONOR DESIGNATIONS BOYS & GIRLS CLUB OF BENTON & FRANKLIN 801 NORTH 18TH AVENUE PASCO WA 99301 911673327 501(C)(3) 70362 DONOR DESIGNATIONS CATHOLIC CHARITIES SERVING CENTRAL WA 5301 TIETON DRIVE YAKIMA WA 98908 911370404 501(C)(3) 8697 DONOR DESIGNATIONS CATHOLIC CHARITIES SERVING CENTRAL WA 2139 VAN GIESEN STREET RICHLAND WA 99354 911370404 501(C)(3) 46150 DONOR DESIGNATIONS CATHOLIC CHARITIES USA 2050 BALLENGER AVENUE SUITE 400 ALEXANDRIA VA 22314 530196620 501(C)(3) 5111 DONOR DESIGNATIONS CHAPLAINCY HEALTH CARE 1480 FOWLER STREET RICHLAND WA 99352 910913590 501(C)(3) 22673 DONOR DESIGNATIONS CHILDREN'S DEVELOPMENTAL CENTER 1549 GEORGIA AVENUE SE SUITE A RICHLAND WA 99352 910876634 501(C)(3) 7645 DONOR 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DESIGNATIONS WSU FOUNDATION 2710 CRIMSON WAY RICHLAND WA 99352 911075542 501(C)(3) 8037 DONOR DESIGNATIONS YOU MEDICAL - KENNEWICK 5040 W CLEARWATER KENNEWICK WA 99336 943073612 501(C)(3) 7254 DONOR DESIGNATIONS 71 0 PART I, LINE 2: GRANT MONITORING PROCESS - GRANTEES ARE REQUIRED TO PROVIDE SEMI-ANNUAL PROGRESS REPORTS THAT DEMONSTRATE HOW THE FUNDING HAS BEEN UTILIZED TO-DATE AND THE RESULTS ACHIEVED AGAINST PRE-DETERMINED MEASURABLE OUTCOMES. ADDITIONALLY, FINAL REPORTS ARE REQUIRED THAT VERIFY ALL FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND THAT RESULTS ARE CONSISTENT WITH AGREED-UPON OUTCOMES AND TARGETS. X X X 0 0 0 0 0 0 0 0 0 AYERS LOANN PRESIDENT & CEO 152062 0 0 0 0 0 34871 0 12538 0 199471 0 0 0 X 4 724445 MEAN VALUE X INCENTIVES 14601 71231 FMV X SUPPLIES 635 4423 X PRINTING 4 1533 FMV 0 1 0 FORM 990, PART III, LINE 3 THE LONG-TERM FOLLOW ALONG PROGRAM WAS COMPLETED IN 2017 PER THE MILESTONES SET FORTH IN THE GRANT FROM THE SPONSORING FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B UNITED WAY PROVIDES THE IRS FORM 990 TO THE GOVERNING BODY PRIOR TO FILING. DISCUSSION IS HELD, QUESTIONS ARE ANSWERED, AND BOARD ACTION IS REQUIRED PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY REQUIRES ALL STAFF, BOARD MEMBERS, AND VOLUNTEERS TO COMPLETE CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS. THESE FORMS DISCLOSE BOTH ACTUAL AND PERCEIVED CONFLICTS. SENIOR STAFF ANALYZE AND COMPILE REPORTED CONFLICTS WHICH ARE THEN REVIEWED BY THE PRESIDENT. AT THE START OF EACH MEETING WHERE AGENCY ITEMS CONTAIN POTENTIALLY CONFLICTED SUBJECTS, BOARD MEMBERS AND STAFF WITH CONFLICTS ARE REQUIRED TO DISCLOSE THEIR CONFLICTS, RECUSE THEMSELVES FROM SPECIFIC CONVERSATIONS REGARDING THEIR CONFLICT, AND ABSTAIN FROM VOTING ON ISSUES ASSOCIATED WITH THE CONFLICTED AREA(S). CONFLICTS AND ABSTENTIONS ARE NOTED IN THE DOCUMENTED MEETING MINUTES WHICH ARE KEPT AS A PERMANENT RECORD OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DERIVED FROM THE ORGANIZATION'S STRATEGIC PLAN AND SET BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ANALYZES THE FOLLOWING DATA TO DETERMINE THE CEO'S COMPENSATION IS COMMENSURATE WITH EXPERIENCE, PERFORMANCE, LOCAL, REGIONAL, AND GEOGRAPHIC INFORMATION, AND SIMILAR SIZE AND COMPLEXITY UNITED WAYS AND OTHER NON-PROFIT ORGANIZATIONS. AN INDEPENDENT COMPENSATION STUDY IS PERFORMED BY UNITED WAY WORLDWIDE. LOCAL, REGIONAL, AND STATEWIDE COMPENSATION DATA, OBTAINED FROM THE WASHINGTON STATE WORKSOURCE WEBSITE, ARE ALSO USED. NON-CURRENT DATA IS ADJUSTED USING THE BUREAU OF LABOR & STATISTICS CONSUMER PRICE INDEX. REVIEW AND DELIBERATION OF THE CEO'S PERFORMANCE AND THIS DATA ARE HELD IN EXECUTIVE SESSION MEETINGS WHICH ARE DOCUMENTED AND PERMANENTLY MAINTAINED AS A REPORT OF THE ORGANIZATION. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION IS DERIVED FROM THE ORGANIZATION'S STRATEGIC PLAN, SET BY THE CEO, AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ANALYZES THE FOLLOWING DATA TO DETERMINE OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION IS COMMENSURATE WITH EXPERIENCE, PERFORMANCE, LOCAL, REGIONAL, AND GEOGRAPHIC INFORMATION, AND SIMILAR SIZE AND COMPLEXITY UNITED WAYS AND OTHER NON-PROFIT ORGANIZATIONS. AN INDEPENDENT COMPENSATION STUDY IS PERFORMED BY UNITED WAY WORLDWIDE. LOCAL, REGIONAL, AND STATEWIDE COMPENSATION DATA, OBTAINED FROM THE WASHINGTON STATE WORK SOURCE WEBSITE, ARE ALSO USED. NON-CURRENT DATA IS ADJUSTED USING THE BUREAU OF LABOR & STATISTICS CONSUMER PRICE INDEX. THE CEO MAKES SALARY RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE IN EXECUTIVE SESSION MEETINGS WHICH ARE DOCUMENTED AND PERMANENTLY MAINTAINED AS A REPORT OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY MAKES ITS IRS FORM 990, AUDITED FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, AND OTHER APPROPRIATE GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AND UPON REQUEST. THE IRS FORM 990 IS ALSO AVAILABLE ON GUIDESTAR AND CHARITY NAVIGATOR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.