VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-03-08
IRS object ID: 201740679349300619
Schema version: 2015v3.0
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-08T11:05:45-06:00	ReturnTs
Tax Period End	2016-06-30	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 NORTH CENTRAL AVENUE 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	2015-07-01	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	2017-03-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA GRIESEMER	PreparerPersonNm
PTIN	P00264669	PTIN
Phone	6023223000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	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 E CAMELBACK RD STE 375	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$96,705,922	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	44	VotingMembersGoverningBodyCnt
Voting Members Independent	44	VotingMembersIndependentCnt
Total Employee	160	TotalEmployeeCnt
Total Volunteers	4302	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$119,967,817	PYContributionsGrantsAmt
CY Contributions Grants	$92,247,301	CYContributionsGrantsAmt
PY Program Service Revenue	$643,110	PYProgramServiceRevenueAmt
CY Program Service Revenue	$689,103	CYProgramServiceRevenueAmt
PY Investment Income	$5,616,964	PYInvestmentIncomeAmt
CY Investment Income	$2,811,051	CYInvestmentIncomeAmt
PY Other Revenue	$217,001	PYOtherRevenueAmt
CY Other Revenue	$14,110	CYOtherRevenueAmt
PY Total Revenue	$126,444,892	PYTotalRevenueAmt
CY Total Revenue	$95,761,565	CYTotalRevenueAmt
PY Grants And Similar Paid	$105,057,814	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$81,281,306	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,568,205	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,545,686	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,489,799	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,594,450	PYOtherExpensesAmt
CY Other Expenses	$5,016,909	CYOtherExpensesAmt
PY Total Expenses	$121,220,469	PYTotalExpensesAmt
CY Total Expenses	$96,843,901	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,224,423	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,082,336	CYRevenuesLessExpensesAmt
Total Assets BOY	$90,731,946	TotalAssetsBOYAmt
Total Assets EOY	$79,861,748	TotalAssetsEOYAmt
Total Liabilities BOY	$25,065,046	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,659,508	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$65,666,900	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$60,202,240	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$68,159,081	ExpenseAmt
Grant	$68,159,081	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	$13,122,225	ExpenseAmt
Grant	$13,122,225	GrantAmt
Revenue	$689,103	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	$7,210,983	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$88,492,289	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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	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	704	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	160	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	false	QuidProQuoContributionsInd
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	44	GoverningBodyVotingMembersCnt
Independent Voting Member	44	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 E CAMELBACK ROAD STE 375	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 (52 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DONALD SMITH JR
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
THOMAS FRANZ
DIRECTOR / TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ARMANDO ROMAN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
AVEIN SAATY-TAFOYA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BETTINA NAVA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BRAD SMITH
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BRIDGET OLESIEWICZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CANDICE WIEST
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CARL LANDRUM
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRIS CAMACHO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTINE WILKINSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CURTIS REED
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DERRICK HALL
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
EILEEN KLEIN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ELEANOR MILLWOOD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ELLIOT GARBUS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
FARZANA SCOFIELD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
GONZALO DE LA MELANA JR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
HOPE LEVIN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JERRY FUENTES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN BOUMA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN GRAHAM
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN HOOPES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KATHY HANCOCK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KENNETH CHERRY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KEVIN MORAN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARK SCHIAVONI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARY ALEXANDER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MIKE MILLER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MIKE TULLY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAT ROURKE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PETE GORRAIZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RICK NAIMARK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ROB SCHAFFER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RUBEN ALVAREZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RUFUS GLASPER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SANDY GIBSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEVE PURVES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEVE ZANDPOUR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SUSAN FRANK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TODD SANDERS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TOM SIMPLOT
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)	$444,676	$0	$21,810
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	60.0	0.0		Yes (X)	$160,958	$0	$14,767
BRIAN SPICKER
SENIOR VP OF COMMUNITY IMPACT	60.0	0.0			$215,159	$0	$19,918	Yes (X)
NANCY DEAN
SENIOR VP RESOURCE DEVELOPMENT	60.0	0.0			$206,186	$0	$19,397	Yes (X)
KEN BROOKS
CHIEF INFORMATION OFFICER	60.0	0.0			$171,267	$0	$7,646	Yes (X)
TAMERA SKROVAN
CHIEF OPERATING OFFICER	60.0	0.0			$159,201	$0	$6,835	Yes (X)
CHRISTINE FRAZER
CHIEF HUMAN RESOURCE OFFICER	60.0	0.0			$158,662	$0	$14,491	Yes (X)
KATHERINE CECALA
FORMER CHIEF OPERATING OFFICER	0.0	0.0			$324,307	$0	$16,028		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,840,416	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$120,892	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Digital Video Networks
9150 E Del Camino Drive Ste 100	Scottsdale	AZ	85258	AUDIO/VIDEO CONSULT	$199,308
TLC Technical LLC
PO Box 792	Gilbert	AZ	85299	IT ConsultinG	$142,080
Ernst Young LLP
3712 Solutions Center	Chicago	IL	60677	Audit and Tax SVCS	$118,811

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,794,926	FederatedCampaignsAmt
Fundraising	$206,130	FundraisingAmt
Government Grants	$48,018,504	GovernmentGrantsAmt
All Other Contributions	$42,227,741	AllOtherContributionsAmt
Noncash Contributions	$7,953,264	NoncashContributionsAmt
Total Contributions	$92,247,301	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DONOR DESIGNATED FUNDS PROCESSING FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$689,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$689,103	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$689,103	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,928,188	TotalRevenueColumnAmt
Exclusion	$1,928,188	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	$1,712,947	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$830,084	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$882,863	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$882,863	TotalRevenueColumnAmt
Exclusion	$882,863	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,440	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$206,130	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$114,273	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$80,833	TotalRevenueColumnAmt
Exclusion	-$80,833	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$94,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,943	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$94,943	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,761,565	TotalRevenueColumnAmt
Related Or Exempt Func Income	$784,046	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,730,218	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$80,946,436	TotalAmt
Program Services	$80,946,436	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$334,870	TotalAmt
Program Services	$334,870	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	$605,634	TotalAmt
Program Services	$224,149	ProgramServicesAmt
Management And General	$238,792	ManagementAndGeneralAmt
Fundraising	$142,693	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$212,968	TotalAmt
Program Services	$78,821	ProgramServicesAmt
Management And General	$83,970	ManagementAndGeneralAmt
Fundraising	$50,177	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,661,187	TotalAmt
Program Services	$3,632,902	ProgramServicesAmt
Management And General	$1,683,697	ManagementAndGeneralAmt
Fundraising	$2,344,588	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$285,037	TotalAmt
Program Services	$131,092	ProgramServicesAmt
Management And General	$67,041	ManagementAndGeneralAmt
Fundraising	$86,904	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,148,460	TotalAmt
Program Services	$528,325	ProgramServicesAmt
Management And General	$275,520	ManagementAndGeneralAmt
Fundraising	$344,615	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$632,400	TotalAmt
Program Services	$295,030	ProgramServicesAmt
Management And General	$147,516	ManagementAndGeneralAmt
Fundraising	$189,854	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$42,290	TotalAmt
Program Services	$16,496	ProgramServicesAmt
Management And General	$23,377	ManagementAndGeneralAmt
Fundraising	$2,417	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,586	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$55,586	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	$34,389	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$34,389	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$536,449	TotalAmt
Program Services	$326,948	ProgramServicesAmt
Management And General	$119,306	ManagementAndGeneralAmt
Fundraising	$90,195	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$599,449	TotalAmt
Program Services	$238,638	ProgramServicesAmt
Management And General	$205,435	ManagementAndGeneralAmt
Fundraising	$155,376	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$423,506	TotalAmt
Program Services	$210,211	ProgramServicesAmt
Management And General	$84,910	ManagementAndGeneralAmt
Fundraising	$128,385	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$408,056	TotalAmt
Program Services	$152,443	ProgramServicesAmt
Management And General	$181,307	ManagementAndGeneralAmt
Fundraising	$74,306	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	$867,031	TotalAmt
Program Services	$435,921	ProgramServicesAmt
Management And General	$166,690	ManagementAndGeneralAmt
Fundraising	$264,420	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$64,305	TotalAmt
Program Services	$37,973	ProgramServicesAmt
Management And General	$3,096	ManagementAndGeneralAmt
Fundraising	$23,236	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	$135,624	TotalAmt
Program Services	$82,090	ProgramServicesAmt
Management And General	$18,229	ManagementAndGeneralAmt
Fundraising	$35,305	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	$441,958	TotalAmt
Program Services	$163,572	ProgramServicesAmt
Management And General	$174,257	ManagementAndGeneralAmt
Fundraising	$104,129	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$488,446	TotalAmt
Program Services	$253,285	ProgramServicesAmt
Management And General	$81,665	ManagementAndGeneralAmt
Fundraising	$153,496	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,956	TotalAmt
Program Services	$23,503	ProgramServicesAmt
Management And General	$12,869	ManagementAndGeneralAmt
Fundraising	$14,584	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing and Publications	$387,219	$232,739	$15,101	$139,379
Banking, Payroll, Permits	$219,497	$70,948	$103,822	$44,727
Special Events	$116,714	$20,072	$21,296	$75,346
ALL OTHER EXPENSES	$145,434	$55,825	$63,942	$25,667

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,843,901	TotalAmt
Program Services	$88,492,289	ProgramServicesAmt
Management And General	$3,861,813	ManagementAndGeneralAmt
Fundraising	$4,489,799	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	$13,304,851	BOYAmt
EOY	$10,501,180	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,698,698	BOYAmt
EOY	$14,027,952	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	$256,413	BOYAmt
EOY	$416,007	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,322,603	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,364,433	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,202,562	BOYAmt
EOY	$1,958,170	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$58,269,422	BOYAmt
EOY	$52,491,340	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	$0	BOYAmt
EOY	$467,099	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,731,946	BOYAmt
EOY	$79,861,748	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,544,827	BOYAmt
EOY	$12,632,435	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$13,520,219	BOYAmt
EOY	$7,027,073	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,065,046	BOYAmt
EOY	$19,659,508	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,067,543	BOYAmt
EOY	$42,964,725	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,432,012	BOYAmt
EOY	$1,484,981	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,167,345	BOYAmt
EOY	$15,752,534	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,666,900	BOYAmt
EOY	$60,202,240	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$90,731,946	BOYAmt
EOY	$79,861,748	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,082,336	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,382,324	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$83,146,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,956,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,209,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,967,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,247,301	CurrentTaxYearAmt
Total	$511,527,219	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	$83,146,567	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,956,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,209,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,967,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,247,301	CurrentTaxYearAmt
Total	$511,527,219	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$511,527,219	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,263,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,445,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,588,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,055,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,928,188	CurrentTaxYearAmt
Total	$8,281,837	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	$519,809,056	TotalSupportAmt
Gross Receipts Rltd Activities	$2,660,022	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98407	PublicSupportCY170Pct
Public Support PY170	0.98519	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$83,831	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$83,831	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: - SB1216 AND SB1217 - MET WITH ELECTED AND APPOINTED OFFICIALS TO INCREASE AMOUNT OF THE CHARITABLE TAX CREDIT AND TO EXTEND THE DONATION DEADLINE FROM DECEMBER 31 TO APRIL 15. - HCR 2037/HCR 2044 EARLY CHILDHOOD LITERACY - MET WITH ELECTED AND APPOINTED OFFICIALS TO PREVENT LEGISLATION THAT WOULD PUT IN JEOPARDY THE FIRST THINGS FIRST PROGRAM THAT SUPPORTS EARLY CHILDHOOD DEVELOPMENT. - HB 2309 CHILDRENS HEALTH INSURANCE PROGRAM (CHIP) - MET WITH ELECTED AND APPOINTED OFFICIALS TO PROMOTE KIDSCARE, THE ARIZONA HEALTH INSURANCE PROGRAM FOR LOW INCOME CHILDREN. VSUW HAS A POSITION, CHIEF PUBLIC POLICY OFFICER, WHICH FOCUSES ON RESEARCHING AND ADVOCATING LEGISLATIVE ACTIVITIES THAT DIRECTLY ALIGN WITH THE MISSION OF VSUW. WE ESTIMATE THAT 80% OF HER TIME, VALUED AT $83,831 WAS DIRECTLY RELATED TO THE ACTIVITIES DESCRIBED ABOVE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	2	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$21,137	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$12,840	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,334,757	BeginningYearBalanceAmt
Contributions	$4,609	ContributionsAmt
Investment Earnings Or Losses	$4,374,510	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,302,024	OtherExpendituresAmt
End Year Balance	$39,411,852	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,286,105	BeginningYearBalanceAmt
Contributions	$74,260	ContributionsAmt
Investment Earnings Or Losses	-$143,308	InvestmentEarningsOrLossesAmt
Other Expenditures	$882,300	OtherExpendituresAmt
End Year Balance	$36,334,757	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.63000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.37000	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	$998,164	OtherCostOrOtherBasisAmt
Depreciation	$45,396	DepreciationAmt
Book Value	$952,768	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,309,629	OtherCostOrOtherBasisAmt
Depreciation	$657,382	DepreciationAmt
Book Value	$652,247	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,014,810	OtherCostOrOtherBasisAmt
Depreciation	$661,655	DepreciationAmt
Book Value	$353,155	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,958,170	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$78,416,571	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,382,324	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$79,671	DonatedServicesAndUseFcltsAmt
Other Revenue	$114,273	OtherRevenueAmt
Revenue Not Reported	-$4,188,380	RevenueNotReportedAmt
Revenue Subtotal	$82,604,951	RevenueSubtotalAmt
Investment Expenses Not Incld	$34,389	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$13,122,225	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$13,156,614	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$95,761,565	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$83,881,231	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$79,671	DonatedServicesUseFcltsAmt
Other Expenses Included	$114,273	OtherExpensesIncludedAmt
Expenses Not Reported	$193,944	ExpensesNotReportedAmt
Expenses Subtotal	$83,687,287	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$34,389	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$13,122,225	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$13,156,614	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$96,843,901	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, 2016 AND 2015.
SCHEDULE D, PART XI, LINE 2D	$114,273 - 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	$13,122,225 - 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	$114,273 - 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	$13,122,225 - 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	$175,286	GrossReceiptsEvent1Amt
Charitable Contri Event1	$141,846	CharitableContriEvent1Amt
Gross Revenue Event1	$33,440	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$41,303	RentFacilityCostsEvent1Amt
Entertainment Event1	$32,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$31,409	OtherDirectExpensesEvent1Amt
Event2	Scavenger hunt	Event2Nm
Gross Receipts Event2	$64,284	GrossReceiptsEvent2Amt
Charitable Contri Event2	$64,284	CharitableContriEvent2Amt
Entertainment Event2	$2,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$7,561	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$239,570	GrossReceiptsTotalAmt
Charitable Contributions Tot	$206,130	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,440	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$41,303	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$34,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$38,970	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$114,273	DirectExpenseSummaryEventsAmt
Net Income Summary	-$80,833	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	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
A New Leaf Foundation
868 East University Drive	MESA	AZ	85203	860377821	501(c)(3)	$823,147	PROGRAM SUPPORT
Aid To Adoption Of Special Kids
2320 North 20th Street	Phoenix	AZ	85006	860611935	501(c)(3)	$150,968	PROGRAM SUPPORT	$16,125	FMV	VARIOUS IN-KIND
American Red Cross
6135 N Black Canyon	Phoenix	AZ	85015	530196605	501(C)(3)	$100,792	PROGRAM SUPPORT	$6,150	FMV	VARIOUS IN-KIND
Applied Survey Research
PO Box 1927	Watsonville	CA	95077	942711764	501(C)(3)	$50,694	PROGRAM SUPPORT
Arizona Career Pathways
108 N 40th St	Phoenix	AZ	85034	274590173	501(C)(3)	$90,000	PROGRAM SUPPORT
Arizona Center for Afterschool Excellence
112 N Central Avenue	Phoenix	AZ	85004	861009220	501(C)(3)	$41,492	PROGRAM SUPPORT
Arizona Children Association of Phoenix
2833 North Third Street	Phoenix	AZ	85004	860096772	501(C)(3)	$37,500	PROGRAM SUPPORT
Arizona Coalition to End Homelessness
141 E Palm Lane	Phoenix	AZ	85004	860909029	501(C)(3)	$11,787	PROGRAM SUPPORT
Arizona Community Foundation
2201 E Camelback Rd	Phoenix	AZ	85016	860348306	501(C)(3)	$10,000	PROGRAM SUPPORT
Arizona Housing
230 South 12th Avenue	Phoenix	AZ	85007	860811431	501(C)(3)	$359,085	PROGRAM SUPPORT
Arizona Literacy & Learning Center Inc
2833 North 3rd Street	Phoenix	AZ	85004	860615007	501(C)(3)	$246,900	PROGRAM SUPPORT
Arizona State University
411 North Central Avenue	Phoenix	AZ	85004	866051042	501(C)(3)	$15,180	PROGRAM SUPPORT
Association for Supportive Child Care
3910 South Rural Road	Tempe	AZ	85282	860332919	501(C)(3)	$5,247,658	PROGRAM SUPPORT	$18,824	FMV	VARIOUS IN-KIND
Association of Arizona Food Banks
2100 N Central Avenue	Phoenix	AZ	85004	860507679	501(C)(3)	$50,630	PROGRAM SUPPORT
Balsz School District
4825 E Roosevelt Street	Phoenix	AZ	85008	866000495	GOVERNMENT	$96,667	PROGRAM SUPPORT
Banner Olive Branch Senior Center
11250 North 107th Avenue	Sun City	AZ	85351	942745413	501(C)(3)	$88,798	PROGRAM SUPPORT	$10,410	fmv	VARIOUS IN-KIND
Catholic Charities Community Service
4747 North 7th Avenue	Phoenix	AZ	85013	860239999	501(C)(3)	$219,766	PROGRAM SUPPORT	$34,332	FMV	VARIOUS IN-KIND
Central Arizona Shelter Services
230 South 12th Avenue	Phoenix	AZ	85007	860500753	501(C)(3)	$798,208	PROGRAM SUPPORT
Chandler Christian Community CENTER
345 S California St	CHANDLER	AZ	85225	860428780	501(C)(3)	$413,698	PROGRAM SUPPORT
Chicanos Por La Causa - Phoenix
1112 East Buckeye Road	Phoenix	AZ	85034	860227210	501(C)(3)	$149,982	PROGRAM SUPPORT	$21,780	FMV	VARIOUS IN-KIND
Child & Family Resources
700 W Campbell Ave	Phoenix	AZ	85013	860251984	501(C)(3)	$1,890,976	PROGRAM SUPPORT
Child Crisis Center East Valley
817 North Country Club Drive	Mesa	AZ	85211	860407090	501(C)(3)	$244,214	PROGRAM SUPPORT
Children's Action Alliance
4001 N 3rd Street	Phoenix	AZ	85012	860594785	501(C)(3)	$15,882	PROGRAM SUPPORT
Chrysalis Shelter for Victims of DV
1010 East McDowell Road	Phoenix	AZ	85006	860447620	501(C)(3)	$104,497	PROGRAM SUPPORT	$3,855	FMV	VARIOUS IN-KIND
Circle the City
333 W Indian School Rd	Phoenix	AZ	85013	262420730	501(C)(3)	$77,260	PROGRAM SUPPORT
City of Phoenix
1802 West Encanto Blvd	Phoenix	AZ	85007	290018580	Government	$6,940	PROGRAM SUPPORT	$9,900	FMV	VARIOUS IN-KIND
Community Bridges Inc
1811 S Alma School Road	Mesa	AZ	85210	860823871	501(C)(3)	$458,527	PROGRAM SUPPORT
Community Information and REFERRAL
2200 North Central Ave	Phoenix	AZ	85004	860374813	501(C)(3)	$246,200	PROGRAM SUPPORT	$10,254	FMV	VARIOUS IN-KIND
Community Legal Services Inc
305 South 2nd Avenue	Phoenix	AZ	85003	860166615	501(C)(3)	$174,911	PROGRAM SUPPORT	$12,285	FMV	VARIOUS IN-KIND
Concerned Citizens For Community health
7700 East Roosevelt	Scottsdale	AZ	85251	953416943	501(C)(3)	$38,999	PROGRAM SUPPORT
Daring Adventures
1945 W Moringside Dr	Phoenix	AZ	85023	860749240	501(C)(3)	$22,873	PROGRAM SUPPORT
Desert Mission Inc
9100 N 2nd Street	Phoenix	AZ	85020	860096941	501(C)(3)	$90,792	PROGRAM SUPPORT	$1,125	FMV	VARIOUS IN-KIND
Dysart Community Center
14414 N El Mirage Road	El Mirage	AZ	85335	866031134	501(C)(3)	$44,652	PROGRAM SUPPORT
East Valley Adult Resources
45 W University	Mesa	AZ	85201	942596075	501(C)(3)	$53,006	PROGRAM SUPPORT
East Valley JCC
908 E Alma School Road	Chandler	AZ	85224	860618301	501(C)(3)	$107,837	PROGRAM SUPPORT	$330	FMV	VARIOUS IN-KIND
Easter Seals Blake Foundation
401 E Jefferson Street	Phoenix	AZ	85004	860093224	501(C)(3)	$1,952,555	PROGRAM SUPPORT
EMPACTSuicide Prevention Center
1232 East Broadway Road	Tempe	AZ	85282	742562293	501(C)(3)	$50,322	PROGRAM SUPPORT
Empower College Prep
5757 N Central Ave	Phoenix	AZ	85012	900717690	501(C)(3)	$13,000	PROGRAM SUPPORT
Experience Matters Consortium Inc
360 E Coronado St	Phoenix	AZ	85004	453788542	501(C)(3)	$15,000	PROGRAM SUPPORT
Family Service Agency
2400 North Central Avenue	Phoenix	AZ	85004	860096792	501(C)(3)	$52,087	PROGRAM SUPPORT
Florence Crittenton Services
715 West Mariposa Street	Phoenix	AZ	85013	860103282	501(C)(3)	$41,370	PROGRAM SUPPORT	$3,735	FMV	VARIOUS IN-KIND
Foundation For Blind Children
1235 East Harmont Drive	Phoenix	AZ	85020	860129981	501(C)(3)	$278,737	PROGRAM SUPPORT
Friendly House Inc
802 South First Avenue	Phoenix	AZ	85003	860120506	501(C)(3)	$834,987	PROGRAM SUPPORT	$85,410	FMV	VARIOUS IN-KIND
Greater Phoenix Urban League
1402 South 7th Avenue	Phoenix	AZ	85007	860124189	501(C)(3)	$91,147	PROGRAM SUPPORT
Helping Hands for Single Moms
PO Box 7737	Goodyear	AZ	85338	680489835	501(C)(3)	$107,471	PROGRAM SUPPORT	$1,200	FMV	VARIOUS IN-KIND
Homeless ID Project
1125 W Jackson Street	Phoenix	AZ	85007	860664652	501(C)(3)	$11,246	PROGRAM SUPPORT
Homeward Bound
2302 West Colter Street	Phoenix	AZ	85015	860660875	501(C)(3)	$341,597	PROGRAM SUPPORT
House of Refuge
9835 N 7th Street	Phoenix	AZ	85020	861026266	501(C)(3)	$39,419	PROGRAM SUPPORT
Jobs for Arizona Graduates
PO Box 10937	Scottsdale	AZ	852710937	860669709	501(C)(3)	$640,162	PROGRAM SUPPORT
Johns Hopkins University & Health System
12529 Collections Center	Chicago	IL	60693	521465301	501(C)(3)	$66,053	PROGRAM SUPPORT
Jumpstart for Young Children Inc
308 Congress Street	Boston	MA	02210	043262046	501(C)(3)	$20,000	PROGRAM SUPPORT
Keogh Health Foundation
1750 East Glendale Avenue	Phoenix	AZ	85020	200251176	501(c)(3)	$15,638	PROGRAM SUPPORT
Labors Community Service Agency
5818 North 7th Street	Phoenix	AZ	85014	860300832	501(c)(3)	$278,931	PROGRAM SUPPORT	$360	FMV	VARIOUS IN-KIND
Lodestar Day Resource Center
1125 West Jackson Street	Phoenix	AZ	85007	260235106	501(c)(3)	$828,615	PROGRAM SUPPORT
National Council On Alcohol
4201 North 16th Street	Phoenix	AZ	85016	860208873	501(c)(3)	$55,996	PROGRAM SUPPORT
Native American Connections
4520 North Central Avenue	Phoenix	AZ	85012	860293585	501(c)(3)	$230,386	PROGRAM SUPPORT	$21,933	FMV	VARIOUS IN-KIND
Neighborhood Ministries
1918 W Van Buren Street	Phoenix	AZ	85009	860809052	501(c)(3)	$67,964	PROGRAM SUPPORT
Neighbors Who Care
10450 East Riggs Road	Chandler	AZ	85248	860966061	501(c)(3)	$24,930	PROGRAM SUPPORT
New Life Center
PO Box 5005	Goodyear	AZ	85338	860635950	501(C)(3)	$88,770	PROGRAM SUPPORT
Phoenix Day Child and Family Learning Ctr
115 East Tonto Street	Phoenix	AZ	85004	860096782	501(c)(3)	$529,276	PROGRAM SUPPORT	$7,823	FMV	VARIOUS IN-KIND
Phoenix Indian Center Inc
4520 N Central Avenue	Phoenix	AZ	85012	866006566	501(c)(3)	$71,253	PROGRAM SUPPORT	$6,300	FMV	VARIOUS IN-KIND
Phoenix Rescue Mission
1801 S 35th Avenue	Phoenix	AZ	85009	866057771	501(c)(3)	$74,719	PROGRAM SUPPORT
Phoenix Shanti Group
2345 West Glendale Avenue	Phoenix	AZ	85021	860592079	501(c)(3)	$23,542	PROGRAM SUPPORT	$2,400	FMV	VARIOUS IN-KIND
Read Better Be Better
1517 E Palm Lane	Phoenix	AZ	85006	474003520	501(c)(3)	$21,500	PROGRAM SUPPORT
Salvation Army
2707 E Van Buren Avenue	Phoenix	AZ	85008	941156347	501(c)(3)	$454,586	PROGRAM SUPPORT	$7,500	FMV	VARIOUS IN-KIND
Save The Family Foundation of Arizona
450 West 4th Place	Mesa	AZ	85201	860665712	501(c)(3)	$115,538	PROGRAM SUPPORT	$900	FMV	VARIOUS IN-KIND
Society of St Vincent de Paul
420 West Watkins Road	Phoenix	AZ	85003	860096789	501(c)(3)	$224,704	PROGRAM SUPPORT	$12,750	FMV	VARIOUS IN-KIND
Sojourner Center
PO Box 20156	Phoenix	AZ	85036	942465081	501(c)(3)	$170,610	PROGRAM SUPPORT
Southwest Autism Research & Resource Ctr
300 North 18th Street	Phoenix	AZ	85006	311496646	501(c)(3)	$35,000	PROGRAM SUPPORT
Southwest Human Development
2850 North 24th Street	Phoenix	AZ	85008	860407179	501(c)(3)	$3,917,005	PROGRAM SUPPORT
St Joseph The Worker
1125 W Jackson Street	Phoenix	AZ	85007	860600437	501(c)(3)	$132,966	PROGRAM SUPPORT	$60	FMV	VARIOUS IN-KIND
Stand for Children Leadership Center
645 N 4th Avenue	Phoenix	AZ	85003	521957214	501(c)(3)	$60,000	PROGRAM SUPPORT
Stardust Building Supplies Inc
1720 W Broadway Road	Mesa	AZ	85202	860868376	501(c)(3)	$110,000	PROGRAM SUPPORT	$6,785,939	FMV	VARIOUS IN-KIND
Tempe Community Action Agency
2150 East Orange Street	Tempe	AZ	85281	860254820	501(c)(3)	$214,637	PROGRAM SUPPORT
Tempe Community Council
34 East 7th Street	Tempe	AZ	85281	510189790	501(c)(3)	$76,552	PROGRAM SUPPORT	$4,140	FMV	VARIOUS IN-KIND
Tumbleweed Center for Youth Development
1419 North Third Street	Phoenix	AZ	85004	237284153	501(c)(3)	$189,409	PROGRAM SUPPORT	$1,800	FMV	VARIOUS IN-KIND
UMOM New Day Centers
3320 E Van Buren Street	Phoenix	AZ	85008	860521062	501(c)(3)	$969,405	PROGRAM SUPPORT	$600	FMV	VARIOUS IN-KIND
United Food Bank
358 East Javelina Avenue	Mesa	AZ	85210	860505273	501(c)(3)	$271,528	PROGRAM SUPPORT
Upward Foundation
6306 North 7th Street	Phoenix	AZ	85014	860221195	501(c)(3)	$229,419	PROGRAM SUPPORT
Valley Of The Sun YMCA
350 North 1st Avenue	Phoenix	AZ	85003	860096799	501(c)(3)	$95,488	PROGRAM SUPPORT	$120,600	FMV	VARIOUS IN-KIND
Waste Not Inc
1700 N Granite Reef Rd	Scottsdale	AZ	85257	860650514	501(c)(3)	$51,395	PROGRAM SUPPORT	$420	FMV	VARIOUS IN-KIND
Wesley Community Center
1300 South 10th Street	Phoenix	AZ	85034	860133770	501(c)(3)	$76,843	PROGRAM SUPPORT
World Hunger Ecumenical AZ Task Force
4000 North 7th Street	Phoenix	AZ	85014	742386488	501(c)(3)	$81,492	PROGRAM SUPPORT
YWCA Of Maricopa County
755 East Willetta Street	Phoenix	AZ	85006	860098936	501(c)(3)	$136,758	PROGRAM SUPPORT
AdvancePath Academics Inc
4125 Ironbound Road	Williamsburg	VA	23188	203189396		$20,250	PROGRAM SUPPORT
Arizona Partsmaster Inc
PO Box 23169	Phoenix	AZ	85063	860634323		$10,884	PROGRAM SUPPORT
HOM Inc
3829 N 3rd Street	Phoenix	AZ	85012	274665797		$719,026	PROGRAM SUPPORT
Intuitive Directions LLC
7751 N Dreamy Draw Drive	Phoenix	AZ	85020	264354103		$55,400	PROGRAM SUPPORT
Isaac Elementary School District #5
4135 W Thomas Road	Phoenix	AZ	85019	866000483	government	$154,564	PROGRAM SUPPORT
School Rise
PO Box 802508	Chicago	IL	60680	204434655		$214,386	PROGRAM SUPPORT
Osborn School District #8
1226 W Osborn Rd	Phoenix	AZ	85013	866000486	government	$19,416	PROGRAM SUPPORT
TCI Solutions
12349 N 71st Drive	Peoria	AZ	85381	330805880		$206,765	PROGRAM SUPPORT
CMTY INITIATIVE FUNDING TO VARIOUS AGENCIES
1515 E OSBORN	PHOENIX	AZ	85014		501(c)(3)	$342,991	PROGRAM SUPPORT	$744,024	FMV	VARIOUS IN-KIND
FTF Quality First Scholarships to Providers
1515 E OSBORN	Phoenix	AZ	85014			$32,589,124	PROGRAM SUPPORT
Direct Designations to Various Agencies
1515 E OSBORN	Phoenix	AZ	85014		501(C)(3)	$11,599,840	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2313	Total501c3OrgCnt
Total Other Org	594	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FTF PROFESSIONAL REWARDS	GrantTypeTxt
Recipient	360	RecipientCnt
Cash Grant	$334,870	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 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. WE DIRECT THESE FUNDS 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 2016, WE DIRECTED THESE FUNDS TO OVER 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 I, PART III	FIRST THINGS FIRST - QUALITY FIRST REWARD$ STIPENDS ARE PROVIDED TO ELIGIBLE INDIVIUDAL CHILDCARE PROFFESIONALS. CHILDREN 5 AND YOUNGER LEARN DIFFERENTLY THAN SCHOOL-AGE STUDENTS AND REQUIRE THE ATTENTION OF SKILLED PROFFESSIONALS. THE QUALITY OF EARLY LEARNING DEPENDS ON THE EDUCATION AND SKILLS OF THE TEACHER. STIPENDS ARE PROVIDED TO INDIVIDUAL CHILDCARE PROFFESSIONALS, BASED ON THEIR EDUCATION LEVELS AND LENGTH OF SERVICE, TO INCENTIVISE RETENTION AND ONGOING PROFEESIONAL EDUCATION AND DEVELOPMENT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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 (8 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	$305,450	$0	$108,761	$0	$30,465	$0	$11,925	$0	$9,885	$0	$466,486	$0	$0	$0
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	$157,394	$0	$350	$0	$3,214	$0	$7,236	$0	$7,531	$0	$175,725	$0	$0	$0
BRIAN SPICKER
SENIOR VP OF COMMUNITY IMPACT	$167,252	$0	$24,561	$0	$23,346	$0	$10,033	$0	$9,885	$0	$235,077	$0	$0	$0
NANCY DEAN
SENIOR VP RESOURCE DEVELOPMENT	$180,999	$0	$24,561	$0	$626	$0	$9,512	$0	$9,885	$0	$225,583	$0	$0	$0
KEN BROOKS
CHIEF INFORMATION OFFICER	$166,205	$0	$1,350	$0	$3,712	$0	$7,646	$0	$0	$0	$178,913	$0	$0	$0
TAMERA SKROVAN
CHIEF OPERATING OFFICER	$158,225	$0	$350	$0	$626	$0	$6,835	$0	$0	$0	$166,036	$0	$0	$0
CHRISTINE FRAZER
CHIEF HUMAN RESOURCE OFFICER	$157,758	$0	$350	$0	$554	$0	$6,360	$0	$8,131	$0	$173,153	$0	$0	$0
KATHERINE CECALA
FORMER CHIEF OPERATING OFFICER	$139,924	$0	$16,911	$0	$167,472	$0	$7,847	$0	$8,181	$0	$340,335	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	VALLEY OF THE SUN UNITED WAY (VSUW) HISTORICALLY OFFERED HEALTH CLUB MEMBERSHIPS AT A REDUCED RATE, TO THE YMCA AND JCC, TO ALL EMPLOYEES. VSUW EMPLOYEES THAT HISTORICALLY CHOSE TO TAKE ADVANTAGE OF THIS BENEFIT ARE STILL ELIGBLE TO RECEIVE THOSE BENEFITS. THESE EMPLOYEES ARE REQUIRED TO PAY A PORTION OF THE MONTHLY DUES WHICH ARE DEDUCTED DIRECTLY FROM THEIR PAYROLL. VSUW PAYS THE REMAINING PORTION OF THE DUES. THIS IS NO LONGER AN OFFERED BENEFIT TO EMPLOYEES WHO ARE NOT CURRENTLY ENROLLED.
SCHEDULE J, PART I, LINE 4A	KATHERINE CECALA RECEIVED SEVERANCE PAYMENTS TOTALING $152,084 DURING 2015. THIS AMOUNT IS TAXABLE AND IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I, LINE 4B	THE COMPENSATION COMMITTEE IDENTIFIED CERTAIN SENIOR LEVEL EMPLOYEES WHOSE SKILLS AND SERVICES WERE DEEMED CRITICALLY IMPORTANT TO THE FUTURE SUCCESS OF THE ORGANIZATION. A COMPENSATION PLAN WAS ESTABLISHED BY THE COMPENSATION COMMITTEE FOR CERTAIN EMPLOYEES TO HELP ENSURE THE ORGANIZATION ACHIEVES ITS CURRENT STRATEGIC PRIORITIES. PARTICIPANTS IN THE PLAN RECEIVE $10,000, PLUS A GROSS-UP FOR TAXES, TO BE INVESTED BY THE PARTICIPANT IN A RETIREMENT SAVINGS VEHICLE. THE AMOUNTS ARE TAXABLE IN THE CURRENT YEAR AND, AS SUCH, ARE INCLUDED IN REPORTABLE COMPENSATION IN PART VII AND SCHEDULE J, PART II. THE IDENTIFIED EMPLOYEES AND THEIR CURRENT YEAR PARTICIPATION ARE AS FOLLOWS: MERL WASCHLER - $10,000 CONTRIBUTION, PLUS $7,423 TAX GROSS-UP NANCY DEAN - $10,000 CONTRIBUTION, PLUS A $5,911 TAX GROSS UP BRIAN SPICKER - $10,000 CONTRIBUTION, PLUS $5,911 TAX GROSS-UP
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, COO AND CFO COMPENSATION PACKAGES. 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 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	$4,192,578	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	9700	ContributionCnt
Noncash Contributions Rpt F990	$19,463	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)	Furniture/Supplies	118500	$2,608,171	COST/SELLING PRICE
Yes (X)	Tickets/Gift Cards	70137	$1,133,052	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REPORTS, IN SCHEDULE M, PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED, NOT THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

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 OVER 14,000 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 CHILDREN AND YOUTH 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 CHILDREN AND YOUTH SUCCEED, FAMILIES ARE SELF-SUFFICIENT AND ALL PEOPLE ENJOY MAXIMUM HEALTH AND INDEPENDENCE. UNITED WAY HELPS FAMILIES THRIVE TOGETHER WITH OUR PARTNERS, WE DEVELOP AND SUPPORT INITIATIVES AND PROGRAMS TO ENSURE EVERY PERSON HAS THE OPPORTUNITY TO ACHIEVE THE ASPIRATIONS WE ALL SHARE: A GOOD EDUCATION FOR OUR CHILDREN, FOOD ON THE TABLE, A PERMANENT PLACE TO CALL HOME, AND FINANCIAL STABILITY. ENSURE CHILDREN AND YOUTH SUCCEED WE PREPARE YOUNG CHILDREN FOR SUCCESS IN KINDERGARTEN, READ AT GRADE LEVEL BY THE END OF THIRD GRADE, GRADUATE FROM HIGH SCHOOL AND ARE PREPARED FOR COLLEGE AND CAREER. INCREASE FINANCIAL STABILITY WE INCREASE FINANCIAL STABILITY BY EDUCATING INDIVIDUALS ABOUT MANAGING THEIR PERSONAL FINANCES AND PROVIDE WORK WORKFORCE PREPARATION SERVICES TO YOUTH AND ADULTS THAT LIVE IN POVERTY. END HUNGER AND HOMELESSNESS WE WORK TO END CHRONIC HUNGER AND HOMELESSNESS FOR INDIVIDUALS AND FAMILIES. BY PROVIDING PERMANENT HOUSING FOR PEOPLE THAT SUFFERED HOMELESSNESS FOR YEARS, WE GIVE THEM A HAND UP TO END THEIR HOMELESSNESS. IN HUNGER, WE WORK WITH LOW-INCOME SCHOOLS TO PROVIDE THE BREAKFAST IN THE CLASSROOM PROGRAM FOR ELEMENTARY-AGE KIDS AND PROVIDE WEEKEND MEALS AT 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 CONTROLLER. 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. THE STAFF IS ALSO REQUIRED TO ANNUALLY SIGN A 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 WE INCLUDE HONORARY MEMBERS 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: MICHAEL BIELECKI - HONORARY BOARD MEMBER PAMELA CONBOY - HONORAY BOARD MEMBER JEFF ENGLAND - HONORARY BOARD MEMBER KATHLEEN QUIRK - HONORARY BOARD MEMBER STEVE WHEELER - HONORARY BOARD MEMBER PHIL FRANCIS - HONORARY BOARD MEMBER MERNOY HARRISON - HONORARY BOARD MEMBER