2016-12-13T17:28:08-07:00 2016-06-30 990 2015-07-01 910606507 UNITED WAY OF SNOHOMISH COUNTY UNIT 4253745500 3120 McDougall Ave Ste 200 Everett WA 98201 Dennis Smith President and CEO 4253745500 2016-12-13 2015 2017-02-10 21:41:12Z Dennis G Smith 3120 McDougall Ave Ste 200 Everett WA 98201 8746328 0 X www.uwsc.org X 1941 WA We transform lives by bringing people, resources, and strategy together to solve our community's toughest challenges. 39 36 45 2881 -237 0 8479009 7018893 0 0 143687 30369 286201 207922 8908897 7257184 6528206 3878541 0 0 2438266 2326674 0 0 958591 1246534 1253481 10213006 7458696 -1304109 -201512 12488928 11094450 6644392 5462151 5844536 5632299 X We transform lives by bringing people, resources, and strategy together to solve our community's toughest challenges. 1 1 4983917 3728401 0 In FY 2015, United Way of Snohomish County addressed immediate needs by providing multi-year program grants to 107 local nonprofit programs carefully selected by volunteers who serve on our three Vision Councils. One of the projects we support includes North Sound 2-1-1, an information and referral line, which answered more than 50,000 calls for help. We continued to provide support to the families and communities affected by the SR 530 mudslide which occurred in 2014 near Oso, Washington through our Disaster Recovery Fund for Mudslide Relief. We honor donor requests to designate contributions to any 501(c)(3) or 509(a) in the county, state or country, provided that they comply with the USA Patriot Act and remain current in required IRS filings. We perform this service to agencies as a courtesy to our donors. 623174 150140 0 In FY 2015 United Way of Snohomish County also worked to develop long-term solutions to address the underlying causes of our community's most pressing concerns. Our goals are the building blocks for a better life: successful kids, financially stable families and healthy communities. We work with several community partners to ensure our families are financially stable. One of our strategies is our free tax preparation program, which brought back $5.9 million in refunds to Snohomish County to 3,654 customers. Our education initiative helped 1,300 children enter kindergarten more likely to succeed by working with parents and childcare providers to assess and support social and emotional growth. We also distributed 24,000 books through the Dolly Parton Imagination Library and trained nearly 1,000 adults in 40 developmental assets - the building blocks children and youth need in order to grow up healthy and achieve success in school and life. Our volunteer center connected 2,151 individuals with volunteer opportunities. 0 0 0 5607091 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 45 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 39 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X Jeri Wilkes CPA 4253745500 3120 McDougall Ave Ste 200 Everett WA 98201 Gary Cohn Board Chair 5 0 X X 0 0 0 Beth Hannley Vice-Chair 1 0 X X 0 0 0 Sharon Wellman Secretary 1 0 X X 0 0 0 Jeffrey Mitchell Board Treasurer 1 0 X X 0 0 0 Toraya Miller Immediate Past Chair 1 0 X 0 0 0 Dennis Smith CEO 40 0 X X 142032 0 25409 Dom Amor Board Member 1 0 X 0 0 0 Derick Baisa Board Member 1 0 X 0 0 0 Andrew Ballard Board Member 1 0 X 0 0 0 L'treyl Chatters Board Member 1 0 X 0 0 0 Gina Clark Board Member 1 0 X 0 0 0 Bob Collett Board Member 1 0 X 0 0 0 Suzanne Dedrick Board Member 1 0 X 0 0 0 Sandra Dillings Board Member 1 0 X 0 0 0 Gabe Doleac Board Member 1 0 X 0 0 0 Josh Estes Board Member 1 0 X 0 0 0 Brent Hall Board Member 1 0 X 0 0 0 Emmett Heath Board Member 1 0 X 0 0 0 Tom Hebner Board Member 1 0 X 0 0 0 Ron Heller Board Member 1 0 X 0 0 0 Jean Hernandez Board Member 1 0 X 0 0 0 Grace Holland Board Member 1 0 X 0 0 0 Jim Litz Board Member 1 0 X 0 0 0 Becky Mackenstadt Board Member 1 0 X 0 0 0 David McCrea Board Member 1 0 X 0 0 0 Fran Mester Board Member 1 0 X 0 0 0 Erin Monroe Board Member 1 0 X 0 0 0 John Nehring Board member 1 0 X 0 0 0 Josh O'Connor Board Member 1 0 X 0 0 0 Maria Pena Board Member 1 0 X 0 0 0 Wes Pringle Board Member 1 0 X 0 0 0 Jacklyn Rae Board Member 1 0 X 0 0 0 Matt Reinhard Board Member 1 0 X 0 0 0 Jeff Roe Board Member 1 0 X 0 0 0 Rod Sigvartson Board Member 1 0 X 0 0 0 Steve Spyridis Board Member 1 0 X 0 0 0 Shirley Sutton Board Member 1 0 X 0 0 0 Barbara Tolbert Board Member 1 0 X 0 0 0 Collene Towers Board Member 1 0 X 0 0 0 Rich White Board Member 1 0 X 0 0 0 Kim Williams Board Member 1 0 X 0 0 0 Jeri Wilkes CFO 40 0 X X 88736 0 18835 Brian Baird Board Member 1 0 X 0 0 0 Katrina Ondracek EVP 40 0 X 88334 0 9310 319102 0 53554 3 0 1 0 0 321459 0 39755 0 35074 6622605 0 7018893 0 67498 67498 0 0 0 0 0 0 0 0 0 0 131850 0 132087 0 -237 0 -237 0 -237 0 1319928 0 1357057 0 -37129 0 -37129 -37129 0 0 0 39755 Pledge Processing Fees 900099 208159 208159 0 0 0 0 0 0 208159 7257184 238528 -237 0 X 3878541 3878541 0 0 0 0 0 0 372656 144104 226419 2133 0 0 0 0 1533227 697186 366891 469150 91143 41211 19157 30775 168433 89363 33573 45497 161215 71108 48790 41317 0 0 0 0 2532 2272 82 178 57629 2483 33543 21603 0 0 0 0 0 0 23007 7669 7669 7669 474621 322831 38845 112945 4464 3880 584 0 124576 61796 16894 45886 6580 4303 92 2185 0 0 0 0 81082 40485 19405 21192 23220 7138 517 15565 0 0 0 0 55499 39185 8302 8012 0 0 0 0 76425 34948 21036 20441 88419 40650 23341 24428 24434 9216 5412 9806 Equipment Expense and Maintenance 20312 8891 6368 5053 Events 138985 77663 0 61322 Miscellaneous 25241 8191 8983 8067 Membership Dues 26455 13977 7111 5367 7458696 5607091 893014 958591 1670391 756513 858697 935303 3605646 3255087 17615 29199 0 0 0 0 0 0 0 0 77320 92072 4549643 1230473 3397580 3319170 2839296 2676583 0 0 0 0 0 0 22383 30523 12488928 11094450 174171 241001 4135267 2935505 0 0 0 0 0 0 0 0 2334954 2285645 0 0 0 0 6644392 5462151 X 3968364 4371066 1575828 931545 300344 329688 5844536 5632299 12488928 11094450 X -201512 -10731 0 0 0 6 X 0 1 X 1 0 X 9738245 9800725 11220291 8727459 7255806 46742526 0 0 0 0 0 0 0 0 0 0 0 0 9738245 9800725 11220291 8727459 7255806 46742526 1700000 45042526 36498 53019 63503 60764 67498 281282 -3425 -114241 3787 -1826 -237 -115942 0 0 0 0 0 0 46907866 0 0.96023 0.95808 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8667 8667 5599419 5608086 430404 107601 0 0 627556 663575 561801 430404 2283336 3425004 9948 6000 6000 8667 30615 156889 165894 140450 107601 570834 856251 0 0 0 0 0 21 0 315630 0 144900 0 128465 0 1 1 1193312 29343 -10873 0 35909 0 1175873 1079504 124079 22221 0 32492 0 1193312 975385 1035 131927 0 28843 0 1079504 818994 89156 93300 0 26065 0 975385 789916 13063 19440 0 3425 0 818994 0.69 0.28 0.03 0 0 0 420000 420000 0 3643736 874841 2768895 0 102608 65980 36628 0 383299 289651 93648 0 0 1 -1 3319170 5962607 -10731 0 0 -1260838 -1271569 7234176 23008 0 23008 7257184 6174844 0 0 0 132087 132087 6042757 23008 1392931 1415939 7458696 Schedule D, Part V, Line 4 We have two funds with two goals to achieve: The Sustaining Fund will ultimately provide enough income to fund the infrastructure of our organization, allowing us to grow our impact work. The Impact Fund is used to provide grants that address emerging needs and issues and build community capacity toward breaking the cycle of poverty. It may also be used to provide emergency funding in response to critical changes in community conditions. Schedule D, Part XI, Line 2d Gross designations to other charities - 1,392,925 Rental Activities 132,087 Schedule D, Part XII, Line 2d Expenses associated with the leasing out of part of our building Schedule D, Part XII, Line 4b Donor designations, rounding Aerospace Golf Scramble 39755 5055 34700 0 1000 0 3213 0 6199 0 0 39755 5055 34700 0 1000 0 3213 0 6199 10412 24288 Schedule G, Part II, Line 1 This is a fundraising golf tournament where members of the aerospace industry compete. Sponsorships pay for the greens fees, and players pay to enter the tournament. Those funds are donated to us. 1 ALZHEIMERS ASSN WASHINGTON 100 WEST HARRISON STE N200 SEATTLE WA 981194170 911075926 501C3 5010 0 N/A N/A DONOR DESIGNATIONS AMERICAS CHARITIES INC PO BOX 79570 BALTIMORE MD 212790570 541517707 501C3 5353 0 N/A N/A DONOR DESIGNATIONS AMERICAN RED CROSS - NHQ PO BOX 73857 CHICAGO IL 606737857 362276983 501C3 115796 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS ANIMAL CHARITIES OF AMERICA PO BOX 45756 SAN FRANCISCO CA 94145 943193389 501C3 9867 0 N/A N/A DONOR DESIGNATIONS ARLINGTON COMMUNITY CHEST 25620 133rd AVE NE ARLINGTON WA 98223 911140144 501C3 6735 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS BOY SCOUTS-MT BAKER COUNCIL 1715 100TH PL SE NUMBER B EVERETT WA 98208 911622046 501C3 8027 0 N/A N/A DONOR DESIGNATIONS BOYS AND GIRLS CLUB OF SNO CO 4322 RUCKER AVENUE EVERETT WA 982032233 910549511 501C3 11068 0 N/A N/A DONOR DESIGNATIONS BRIDGEWAYS 1220 75TH STREET SW EVERETT WA 98203 911192942 501C3 60381 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS CANCERCURE OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 042531031 501C3 5446 0 N/A N/A DONOR DESIGNATIONS CASINO ROAD MINISTRIES 14 E CASINO RD STE E EVERETT WA 98208 208535545 501C3 5759 0 N/A N/A DONOR DESIGNATIONS CATHOLIC COMMUNITY SERVICES WW 1133 RAILROAD AVE STE 100 BELLINGHAM WA 98225 911585652 501C3 139928 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS CATHOLIC SERVICE ORGANIZATIONS OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 451679647 501C3 6910 0 N/A N/A DONOR DESIGNATIONS CENTER FOR HUMAN SERVICES 17018 15TH AVENUE NE SHORELINE WA 98155 237082323 501C3 100568 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS CHILD STRIVE FKA LITTLE RED SCHOOL HOUSE 14 E CASINO RD EVERETT WA 98208 916053563 501C3 73474 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS CHILDHAVEN 316 BROADWAY SEATTLE WA 98122 910402430 501C3 11899 0 N/A N/A DONOR DESIGNATIONS CHILDRENS CHARITIES OF AMERICA (CFC) PO BOX 45754 SAN FRANCISCO CA 94145 943148588 501C3 10385 0 N/A N/A DONOR DESIGNATIONS CHRISTIAN SERVICE CHARITIES PO BOX 79704 BALTIMORE MD 212799704 943193374 501C3 10780 0 N/A N/A DONOR DESIGNATIONS COCOON HOUSE 2929 PINE ST EVERETT WA 98201 911497667 501C3 211502 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS COMMUNITY FOUNDATION OF SNOHOMISH COUNTY PO BOX 5549 EVERETT WA 98206 943188703 501C3 5801 0 N/A N/A DONOR DESIGNATIONS COMMUNITY HEALTH CENTER PO BOX 13060 EVERETT WA 98206 911255170 501C3 83167 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS COMMUNITY HEALTH CHARITIES PO BOX 75153 BALTIMORE MD 212755153 520728032 501C3 10018 0 N/A N/A DONOR DESIGNATIONS COMMUNITY HEALTH CHARITIES OF WASHINGTON STATE PO BOX 16727 SEATTLE WA 981160727 910995998 501C3 19791 0 N/A N/A DONOR DESIGNATIONS COMMUNITY RESOURCES FOUNDATION PO BOX 935 STANWOOD WA 98292 911833161 501C3 62324 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS CORRECTIONAL PEACE OFFICERS FDN 1346 N MARKET BLVD SACRAMENTO CA 95834 680023302 501C3 11394 0 N/A N/A DONOR DESIGNATIONS DAWSON PLACE CHILD ADVOCACY CENTER 1509 CALIFORNIA ST EVERETT WA 98201 270627714 501C3 47878 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS DOMESTIC VIOLENCE SVCS FKA SNO CO CTR FOR BATTERED WOMEN PO BOX 7 EVERETT WA 98206 910982722 501C3 47135 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS EARTH SHARE CAMPAIGN CODE NO 0931 DEPT 4011 WASHINGTON DC 200424011 521601960 501C3 6248 0 N/A N/A DONOR DESIGNATIONS EARTH SHARE OF WASHINGTON 1402 THIRD AVENUE STE 817 SEATTLE WA 98101 911363472 501C3 11733 0 N/A N/A DONOR DESIGNATIONS EAST COUNTY SENIOR CENTER PO BOX 602 MONROE WA 98272 910869394 501C3 30121 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS EDMONDS UNITED METHODIST CHURCH 828 CASPERS STREET EDMONDS WA 98020 910652053 501C3 6401 0 N/A N/A DONOR DESIGNATIONS ENVIRONMENTAL FUND OF WASHINGTON 1402 3RD AVE STE 525 SEATTLE WA 98101 911363472 501C3 6413 0 N/A N/A DONOR DESIGNATIONS EVERETT GOSPEL MISSION PO BOX 423 EVERETT WA 98206 910780146 501C3 14618 0 N/A N/A DONOR DESIGNATIONS EVERETT PUBLIC SCHOOLS FNDN PO BOX 3112 EVERETT WA 98203 911329342 501C3 43465 0 N/A N/A DONOR DESIGNATIONS FIRST PRESBYTERIAN CHURCH 2936 ROCKEFELLER EVERETT WA 982014020 910564964 501C3 12000 0 N/A N/A DONOR DESIGNATIONS FRIENDS OF YOUTH-SNO CO 16225 NE 87TH STREET STE A6 REDMOND WA 98052 910672501 501C3 30885 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS FULL LIFE CARE 800 JEFFERSON ST STE 620 ADMIN OFFICE SEATTLE WA 98104 911095588 501C3 21050 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS GLOBAL IMPACT PO BOX 409616 ATLANTA GA 303849616 300075789 501C3 15937 0 N/A N/A DONOR DESIGNATIONS HEARING SPEECH AND DEAFNESS CNTR 1625 19TH AVE SEATTLE WA 98122 910681207 501C3 25442 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS HOPEWORKS SOCIAL ENTERPRISES 5830 EVERGREEN WAY EVERETT WA 98203 800684608 501C3 20000 0 N/A N/A INTERNSHIP PROGRAM HOUSING HOPE 5830 EVERGEEN WAY EVERETT WA 98203 943060709 501C3 172919 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS LOCAL INDEPENDENT CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943042430 501C3 26495 0 N/A N/A DONOR DESIGNATIONS LUTHERAN COMMUNITY SERVICES NW 433 MINOR AVENUE N SEATTLE WA 98109 930386860 501C3 168575 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS MARYSVILLE GETCHELL BOOSTER CLUB PMB 208 1509 6TH ST MARYSVILLE WA 982704709 383835523 501C3 5310 0 N/A N/A DONOR DESIGNATIONS MERCY HOUSING NORTHWEST 2505 THIRD AVE STE 204 SEATTLE WA 98121 911546525 501C3 10000 0 N/A N/A PROGRAM GRANTS MILITARY VETERAN AND PATRIOTIC SVC ORG OF AMERICA PO BOX 45766 SAN FRANCISCO CA 94145 943193418 501C3 10758 0 N/A N/A DONOR DESIGNATIONS MOUNTAIN VIEW COMMUNITY CHURCH 12033 SEATTLE HILL RD SNOHOMISH WA 98296 237281536 501C3 6703 0 N/A N/A DONOR DESIGNATIONS NORTH COUNTIES FAMILY SERVICES PO BOX 1103 DARRINGTON WA 98241 800594827 501C3 351877 0 N/A N/A SR 530 DISASTER RELIEF, PROGRAM GRANTS AND DONOR DESIGNATIONS NORTHSHORE SENIOR CENTER SENIOR SVCS OF KING CO 10201 E RIVERSIDE DRIVE BOTHELL WA 980113708 911184432 501C3 15242 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS NORTHWEST HARVEST PO BOX 12272 SEATTLE WA 98102 910826037 501C3 7227 0 N/A N/A DONOR DESIGNATIONS PARENT TRUST FOR WA CHILDREN 2200 RAINIER AVE SO SEATTLE WA 98144 911036940 501C3 20155 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS PAWS (PROGRESSIVE ANIMAL WELFARE SOCIETY) 15305 44TH AVE W LYNNWOOD WA 98087 916073154 501C3 5006 0 N/A N/A DONOR DESIGNATIONS PLANNED PARENTHOOD OF THE GREAT NORTHWEST 2001 E MADISON STREET SEATTLE WA 981222959 910686012 501C3 19984 0 N/A N/A DONOR DESIGNATIONS PROVIDENCE GENERAL FOUNDATION PO BOX 1067 EVERETT WA 982061067 911041617 501C3 46869 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS PROVIDENCE HOSPICE AND HOME CARE FDN - SNO CNTY 2731 WETMORE AVE STE 500 EVERETT WA 98201 911054828 501C3 9119 0 N/A N/A DONOR DESIGNATIONS PUGET SOUND CHRISTIAN CLINIC FKA HALLER LAKE CHRISTIAN CTR 2150 N 122ND ST SEATTLE WA 98133 331052418 501C3 41609 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS REDEEMING SOLES 500 AURORA AVE NO STE 203 SEATTLE WA 98109 274936980 501C3 10000 0 N/A N/A PROJECT HOMELESS CONNECT GRANT SEATTLE CHILDRENS HOSPITAL FOUNDATION 6901 SAND POINT WAY NE SEATTLE WA 98115 911156519 501C3 9117 0 N/A N/A DONOR DESIGNATIONS SECRET HARBOR PO BOX 828 BURLINGTON WA 98233 911025997 501C3 40441 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS SENIOR SERVICES OF SNO CO 8225 44TH AVENUE W SUITE O MUKILTEO WA 98275 910910680 501C3 153390 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS SHERWOOD COMMUNITY SERVICES 402 91ST AVENUE NE LAKE STEVENS WA 98258 910762805 501C3 37819 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS SNOHOMISH EDUCATION FOUNDATION PO BOX 1312 SNOHOMISH WA 982911312 911363896 501C3 5120 0 N/A N/A DONOR DESIGNATIONS SNOHOMISH SENIORS PO BOX 1426 SNOHOMISH WA 982911426 911496597 501C3 20860 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS SOUTH COUNTY SENIOR CENTER PO BOX 717 EDMONDS WA 98020 910828576 501C3 27784 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS STANWOOD-CAMANO AREA FNDN PO BOX 1209 STANWOOD WA 98292 916036846 501C3 6433 0 N/A N/A PROGRAM GRANTS STILLAGUAMISH SENIOR CENTER 18308 SMOKEY POINT BLVD ARLINGTON WA 98223 237087247 501C3 30517 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS THE ARC OF SNOHOMISH COUNTY 2500 HEWITT AVE STE 300 EVERETT WA 98201 910991444 501C3 22518 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS THE INTERFAITH ASSOC OF NW WA PO BOX 12824 EVERETT WA 98206 911340220 501C3 28931 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS UNIVERSITY OF WASHINGTON FOUNDATION GIFT PROCESSING PO BOX 359505 SEATTLE WA 981958240 943079432 501C3 5247 0 N/A N/A DONOR DESIGNATIONS UW KING COUNTY 720 SECOND AVE SEATTLE WA 981041702 910565555 501C3 20826 0 N/A N/A DONOR DESIGNATIONS VICTIM SUPPORT SERVICES PO BOX 1949 EVERETT WA 98206 910993005 501C3 15247 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS VILLAGE COMMUNITY SERVICES 3210 SMOKEY PT DR STE 200 ARLINGTON WA 982237805 911459748 501C3 53111 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS VOLUNTEERS OF AMERICA W WA PO BOX 839 EVERETT WA 982060839 910577129 501C3 470296 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS WITHIN REACH 155 NE 100TH ST STE 500 SEATTLE WA 98125 911443685 501C3 45000 0 N/A N/A PROGRAM GRANTS WONDERLAND DEVELOPMENTAL CTR 816 NE 190TH ST SHORELINE WA 98155 910890276 501C3 30204 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS WORK OPPORTUNITIES 6515 202ND SW LYNNWOOD WA 98036 910754419 501C3 77020 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS WOUNDED WARRIOR PROJECT 4899 BELFORT RD STE 300 JACKSONVILLE FL 322566033 202370934 501C3 7724 0 N/A N/A DONOR DESIGNATIONS YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER EVERETT WA 98201 910565561 501C3 403700 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS YOUTHNET PO BOX 217 MOUNT VERNON WA 98273 910850397 501C3 10138 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS YWCA SEATTLE-KING CO-SNOHO CO 1118 5TH AVE SEATTLE WA 98101 910482890 501C3 73049 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS 79 0 Schedule I, Part I, Line 2 Funds awarded through grants by policy are used to serve residents in Snohomish County. In addition, funding is priority sensitive and applicants must state clearly the intent of the program and who they seek to serve. As a condition for receiving a grant, grantees sign an agreement that includes the statement that funds must be used for the specific program and purpose as outlined in the proposal. Additionally grantees must sign a Counter-Terrorist Compliance Form that states the agency will not knowingly re-grant funds to organizations and projects outside of the United States. Compliance to the grantee letter of agreement is monitored on an ongoing basis and yearly for grants that are on a 3-year cycle. If problems occur, the grant is re-evaluated. Grants can be terminated if problems are not resolved. This year, in addition to our regular granting process, we also distributed the remaining balance of $331,882 in funds to support long term recovery needs due to the SR530 mudslide that occurred in March, 2014. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Dennis Smith CEO 142032 0 0 0 0 0 12536 0 12873 0 167441 0 0 Schedule J, Part I, Line 1a We have a Board-approved President's Discretionary Fund which may be used tor program-related purposes. It is based on a calculation of our net campaign amount. The year, the amount was 2,500. Form 990, Part III, Line 2 Our United Way Board of Directors voted this year to narrow our focus on our community's most pressing need - breaking the cycle of poverty in our community. We will focus on four distinct areas. Increase educational attainment for children. Reduce the number of struggling households in our community. Stabilize individuals to prevent further crises. Support infrastructure developments necessary to deliver critical health and human services. Form 990, Part III, Line 3 Because our Board voted to narrow our focus to breaking the cycle of poverty in our community, by fiscal year-end, we sun-setted the three vision councils that had been our primary focus for our program work. These councils were Kids Matter, Families Matter and Community Matters. This change occurred mid-year, so we still had costs associated with this work in fiscal year 2016. Form 990, Part VI, Section B, Line 11b The 990 is first reviewed by out Audit Committee Chair, who is a CPA that specializes in non-profit accounting and auditing. It then goes to the Finance Committee and they are given time to review and receive any answers to questions they may have. Next, it goes to the Board, via email. They are given a deadline to respond with any concerns or questions. The Board is told that the 990 has passed review of the Finance Committee. It is then filed. Form 990, Part VI, Section B, Line 12c Annually, all Board members, key volunteers and staff are asked to disclose any potential conflicts of interest. All forms that have a potential conflict are given to the President and CEO to review. If they are still deemed to be a potential conflict, the Ethics Officer (currently the Chair of the Audit Committee) is given the forms to review and make a ruling. Form 990, Part VI, Section B, Line 15 The Compensation Committee is formed annually and tasked with: 1. Review the President & CEO's, and key employees' compensation research provided by the HR Director. 2. Review results of the President & CEO, and key employee's annual performance review. 3. Review the organization's annual performance development and compensation plan approved by the Board for the current budget year. 4. Determine salary levels. 5. Justification for setting the compensation levels must be documented and formal minutes taken at the Compensation Committee's meeting. This is an annual process, performed in June of each year. Form 990, Part VI, Section C, Line 19 Annually, our audit and 990 are posted on our website and anyone making a request for this information will receive it either electronically or in hard copy. Form 990, Part IX, Line 11g Professional Fees -361,328 Temporary Staff Salaries -14,963 Campaign Executive Salaries -100,861 Form 990, Part XI, Line 9 Rounding 6