2017-11-15T15:44:01-08:00 2017-06-30 PADGETT & PADGETT PLLC 1302 Cleveland Ave Mount Vernon WA 98273 990 2016-07-01 910755705 UNITED WAY OF SKAGIT COUNTY UNIT 3607559521 PO BOX 451 BURLINGTON WA 98233 ANN CALDWELL FINANCE CHAIR 3607559521 2017-10-16 STEVEN PADGETT CPA 3604241040 2017-11-15 73.225.55.162 2017-11-15 15:43:37 PS P 5098CC6D6420B1EBEC3C74D7B6452186CA698D1F 3DEBE63B39B2F82A3BCF13D3728A6CAD29033931 2016 2021-01-29 14:40:06Z ANN CALDWELL PO BOX 786 ANACORTES WA 98221 1221003 false X unitedwayskagit.org X 1963 WA UNITED WAY OF SKAGIT COUNTY'S MISSION IS TO CREATE POSITIVE, SUSTAINABLE CHANGE IN OUR COMMUNITY TO BUILD A GOOD QUALITY OF LIFE FOR ALL. 30 30 5 38 0 1074002 1166050 0 3384 1981 32392 52972 1109778 1221003 728512 806785 0 293357 289898 0 82033 130298 219187 1152167 1315870 -42389 -94867 1662573 1652475 258493 343262 1404080 1309213 UNITED WAY OF SKAGIT COUNTY'S false false 1121021 806785 1221003 UNITED WAY OF SKAGIT COUNTY WORKS WITH MANY DIFFERENT PARTNERS TO CREATE POSITIVE CHANGE THAT IS SUSTAINABLE. WE WORK WITH SCHOOLS, LIBRARIES, LOCAL GOVERNMENT, BUSINESSES, COALITIONS AND COMMUNITY LEADERS. WE FIGHT FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF FAMILIES AND INDIVIDUALS TO ACHIEVE THE PROSPERITY FOUND IN A GOOD QUALITY OF LIFE. SOME OF OUR ACCOMPLISHMENTS INCLUDE OUR FINANCIAL PEOPLE PROJECT, YOUTH UNITED, FUNDING THE SKAGIT COUNTY EARLY LEARNING COORDINATOR AND OUR SUPPORT OF THE SKAGIT TRENDS WEBSITE. 1121021 true true false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 7 0 5 true false false false false false false false false false false X 30 30 true false false false false false false true true false false true true true true true true true true false WA X X X LYNNE BLANFORD 3607559521 831 S BURLINGTON BLVD BURLINGTON WA 98233 BILL ASLETT DIRECTOR 0.44 X X 0 0 0 PHIL BROCKMAN VICE PRESIDENT 0.64 X X 0 0 0 ANN CALDWELL TREASURER/FINANCE CHAIR 0.59 X X 0 0 0 CONNIE DAVIS DIRECTOR 0.21 X 0 0 0 DEB DAVIS BUNDY COMMUNITY IMPACT CHAIR 0.89 X X 0 0 0 ANNIE DIMEO DIRECTOR 0.20 X 0 0 0 ANDREW ENTRIKIN DIRECTOR 0.50 X 0 0 0 MARIE ERBSTOESZER DIRECTOR 0.47 X 0 0 0 CORY ERTEL DIRECTOR 0.29 X 0 0 0 LISA JANICKI PRESIDENT 0.71 X 0 0 0 JENNIFER JOHNSON DIRECTOR 0.33 X 0 0 0 SUSAN KRIENEN DIRECTOR 0.38 X 0 0 0 MAUREEN LAMA DIRECTOR 0.66 X 0 0 0 JENNIFER LARSON DIRECTOR 0.48 X 0 0 0 LYNN MURPHY DIRECTOR 0 X KARI RANTEN DIRECTOR 1 X KYLE REEP DIRECTOR 0 X WILL REICHARDT DIRECTOR 1 X YADIRA ROSALES DIRECTOR 0 X TIFFANY URLAND RESOURCE DEVELOPMENT CHAIR 1 X KIM WALLEY DIRECTOR 0 X GEORGE WELCH DIRECTOR 0 X TERRY BELCOE DIRECTOR 0 X KEN DAHLSTEDT DIRECTOR 0 X ANDREA MARTIN DIRECTOR 0 X 130488 20486 false false false 8695 1157355 202199 1166050 1981 1981 SERVICE FEES FOR DESIGNATED AGENCY 999999 10447 10447 MEALS SOLD AT CAMPAIGN MEETINGS 999999 5514 5514 OTHER REVENUE 999999 37011 37011 52972 1221003 54953 806785 806785 212542 117452 51438 43652 58432 28860 18842 10730 18924 10349 4692 3883 7500 0 7500 0 56892 41468 13600 1824 5895 5587 0 308 10738 6614 1870 2254 643 332 163 148 18486 9661 4607 4218 871 406 239 226 5453 3186 1229 1038 12697 6529 3219 2949 1524 520 504 500 2362 1212 598 552 DUES AND SUBSCRIPTIONS 5067 2793 999 1275 EVENT RALLY 8496 8496 0 0 COLLECTIVE IMPACT 7144 7144 0 0 FINANCIAL EMPOWERMENT 46984 46984 0 0 28435 16643 3316 8476 1315870 1121021 112816 82033 X 200 200 790735 934341 865530 715101 1750 39625 36792 4358 2833 1662573 1652475 18792 19741 53145 52003 186556 271518 258493 343262 X 1384080 1301713 20000 7500 1404080 1309213 1662573 1652475 -94867 X false true X true false X 273170 977784 1577998 1074002 1166050 5069004 273170 977784 1577998 1074002 1166050 5069004 5069004 831 1136 1662 3384 1981 8994 4638 26172 16072 32392 52972 132246 5210244 0.97290 0.98050 X 0 0 0 Pt II Ln 10 SERVICE FEES AND OTHER INCOME Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2012: 4638. 2013: 26172. 2014: 16072. 2015: 32392. 2016: 52972. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6037 5447 590 28838 26595 2243 4750 4750 2833 3RD PARTY DESIGNATION 271518 271518 924668 46201 46201 878467 342536 342536 1221003 1019535 46201 46201 973334 342536 342536 1315870 Pt XI, Line 4b DONOR DESIGNATED CONTRIBUTIONS Pt XI, Line 4b DIRECT PAID DESIGNATIONS Pt XII, Line 4b DONOR DESIGNATED CONTRIBUTIONS Pt XII, Line 4b DIRECT PAID DESIGNATIONS true AMERICAN RED CROSS - MT BAKER PO Box 249 ANACORTES WA 98221 530196605 501(c) 22000 EMERGENCY BOYS & GIRLS CLUB OF SKAGIT COUNTY PO Box 1098 ANACORTES WA 98221 911670669 501(c) 37279 YOUTH BRIGID COLLINS-SKAGIT VALLEY FAMILY SUPPORT 1331 N Garden St 200 BELLINGHAM WA 98225 943121951 501(c) 21900 BRIGID COLLINES-HEALTH CAMP FIRE USA-SAMISH COUNCIL 2217 Woburn St BELLINGHAM WA 98226 910600598 501(c) 15270 HEALTH-YOUTH CHINOOK ENTERPRISES 2026 N LaVenture Rd MOUNT VERNON WA 98273 911100744 501(c) 27250 JOB TRAINING DISABLE COMMUNITY ACTION OF SKAGIT COUNTY 330 Pacific Place MOUNT VERNON WA 98273 911140086 501(c) 102828 LITERACY/HOUSING COMMUNITY IN SCHOOLS OF WHATCOM 2717 ALDERWOOD AVE BELLINGHAM WA 98225 640956619 501(c) 10000 YOUTH FOUNDATION OF DIST #304 2241 Hospital Drive SEDRO WOOLLEY WA 98284 461035355 501(c) 61449 EARLY EDUCATION NORTHWEST YOUTH SERVICES 1111 Cleveland Ave Ste 102 MOUNT VERNON WA 98273 910970561 501(c) 26000 HOUSING-YOUTH SEA MAR COMMUNITY HEALTH CENTER 8915 14th Ave S SEATTLE WA 98108 911020139 501(c) 10200 HEALTH SECRET HARBOR PO Box 828 BURLINGTON WA 98233 911025997 501(c) 21950 HEALTH SKAGIT COUNCIL ON AGING-MEALS ON WHEELS PO Box 1274 MOUNT VERNON WA 98273 910890910 501(c) 27674 SENIOR SERVICES SKAGIT DOMESTIC VIOLENCE & SEXUAL ASSAULT PO Box 301 MOUNT VERNON WA 98273 911092350 501(c) 25639 HEALTH/EDUCATION SPARC 320 Pacific Place MOUNT VERNON WA 98273 910775902 501(c) 26160 EARLY LEARNING SKAGIT VALLEY COLLEGE FOUNDATION 2405 East College Way MOUNT VERNON WA 98273 911012915 501(c) 10000 TRAINING/EDUCATION SKAGIT VALLEY FAMILY YMCA 215 Fulton St MOUNT VERNON WA 98273 910565022 501(c) 32118 HEALTH VOLUNTEERS OF AMERICA PO Box 839 EVERETT WA 98206 910577129 501(c) 19020 COMMUNITY INFO LINE YOUTHNET PO Box 217 MOUNT VERNON WA 98273 910850397 501(c) 15740 INDEPENDENT LIVING YOUTH OTHER AGENCY DESIGNATIONS N/A MOUNT VERNON WA 98273 501(c) 16290 DONOR RESTRICTED SKAGIT COUNTY HEALTH DEPT 1800 Continental Place Suite 100 MOUNT VERNON WA 98273 501(c) 6500 HEALTHDATA/EDUCATION THIRD PARTY PROCESSED DIRECT PAID DESIGNATIONS N/A MOUNT VERNON WA 98273 501(c) 271518 DONOR RESTRICTED X 4948 202199 PUBLICLY TRADED EXCHANGE false true false Pt I col(b) RECEIVED 1382 SHARES OF ROYAL DUTCH SHELL PLC, 200 SHARES OF NETFLIX INC, 20 SHARES OF APPLE INC, 20 SHARES OF WALT DISNEY CO, 1470 SHARES OF AMERICAN CENTURY, 838.929 SHARES OF GROWTH FUND, AND 1017.128 SHARES OF JENSEN THAT WERE SOLD SUBSEQUENT TO THE DONATION. Pt X The United Way Worldwide standard formula for calculating the Overhead ratio is as follows: Management and General Expense $112,759 + Fundraising Expense $81,858 / Total Revenue $1,221,003=15.94% Pt VI, Line 2 Debra Lancaster(Exec Director) AND Bill Aslett(Board member) are sister and brother. Pt VI, Line 11b The Board of Directors has delegated the responsibility for review of Form 990 to the Finance Committee. The Form 990 is emailed to Finance Committee members for their review prior to filing. The Form 990 is then emailed to the Board of Directors members for review prior to filing. Any questions or issues are resolved prior to the signing of Form 990 by the Treasurer. Pt VI, Line 12c Board members complete a board information sheet annually and are asked to disclose any possible conflicts of interest. The Board then reviews the possible conflicts to determine if there would be a perceived detrimental effect on the Organization and either recommends that the Board member be excused or to continue if there is no perceived detrimental effect due to a conflict of interest. Pt VI, Line 15a The Executive Directors compensation is determined by the Board of Directors when hired comparing other industries and United Way Worldwide Human Capital Study: Executive Salary Report and is reviewed annually. Pt VI, Line 15b Other key employees are either union members where the union negotiates their compensation and benefits with the organization or by individual contract using industry standards. Pt VI, 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 IX, Line 24e MAINTENANCE AND SERVICES 2331. 1397. 487. 447. Form 990, Part IX, Line 24e MISCELLANEOUS 2670. 534. 0. 2136. Form 990, Part IX, Line 24e TELEPHONE 2833. 1661. 618. 554. Form 990, Part IX, Line 24e BANK CHARGES 1073. 0. 269. 804. Form 990, Part IX, Line 24e CONTRACT SERVICE 7201. 4608. 1604. 989. Form 990, Part IX, Line 24e PUBLIC EDUCATION 2603. 2603. 0. 0. Form 990, Part IX, Line 24e LEGACY OUTREACH 769. 537. 57. 175. Form 990, Part IX, Line 24e CAMPAIGN/AWARENESS 6735. 4999. 0. 1736. Form 990, Part IX, Line 24e POSTAGE 2220. 304. 281. 1635.