UNITED WAY OF SNOHOMISH COUNTY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF SNOHOMISH COUNTY (EIN 91-0606507)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-09
IRS object ID: 201520419349300112
Schema version: 2013v4.0
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-09T17:30:39-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910606507	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF SNOHOMISH COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	4253745500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3120 McDougall Ave	AddressLine1
Address Line2	Ste 200	AddressLine2
City	Everett	City
State	WA	State
ZIP Code	98201	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dennis Smith	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	4253745500	PhoneNum
Signature	2015-02-09	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dennis G Smith	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3120 McDougall Ave	AddressLine1
Address Line2	Ste 200	AddressLine2
City	Everett	City
State	WA	State
ZIP Code	98201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$13,179,341	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uwsc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1941	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	United Way leads positive change that transforms our community and improves people's lives in Snohomish County	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	2622	TotalVolunteersCnt
Total Gross UBI	$3,786	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,075	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,856,942	PYContributionsGrantsAmt
CY Contributions Grants	$11,010,288	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$234,704	PYInvestmentIncomeAmt
CY Investment Income	$246,460	CYInvestmentIncomeAmt
PY Other Revenue	$159,472	PYOtherRevenueAmt
CY Other Revenue	$272,298	CYOtherRevenueAmt
PY Total Revenue	$10,251,118	PYTotalRevenueAmt
CY Total Revenue	$11,529,046	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,004,741	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,554,644	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,328,870	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,427,476	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,092,429	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,214,397	PYOtherExpensesAmt
CY Other Expenses	$1,289,379	CYOtherExpensesAmt
PY Total Expenses	$9,548,008	PYTotalExpensesAmt
CY Total Expenses	$10,271,499	CYTotalExpensesAmt
PY Revenues Less Expenses	$703,110	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,257,547	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,067,093	TotalAssetsBOYAmt
Total Assets EOY	$13,622,875	TotalAssetsEOYAmt
Total Liabilities BOY	$7,227,884	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,419,830	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,839,209	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,203,045	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	United Way leads positive change that transforms our community and improves people's lives in Snohomish County. We advance the common good by focusing on the building blocks of a better life: successful kids, financially stable families and healthy communities.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,261,334	ExpenseAmt
Grant	$6,554,644	GrantAmt
Revenue	$0	RevenueAmt
Desc	In FY 2014, 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 also provided support to the families and communities affected by the SR 530 mudslide on March 22, 2014 near Oso, Washington through our Disaster Recovery Fund for Mudslide Relief. We worked closely with local family support centers and coordinated our efforts with local community-based organizations, other large funders and local, county, state and federal agencies. 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,101,387	ExpenseAmt
Grant	$358,388	GrantAmt
Revenue	$0	RevenueAmt
Desc	In FY 2014 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 $5.8 million in refunds to Snohomish County to 3,489 customers. Our education initiative helped 902 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 2,092 individuals with volunteer opportunities.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,362,721	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jeri Wilkes CPA	PersonNm
Phone	4253745500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3120 McDougall Ave	AddressLine1
Address Line2	Ste 200	AddressLine2
City	Everett	City
State	WA	State
ZIP Code	98201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (38 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
Andrew Ballard
Board Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Toraya Miller
Board Vice-Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Sharon Wellman
Secretary	1	0	Yes (X)	Yes (X)	$0	$0	$0
Preston Simmons
Treasurer	1	0	Yes (X)	Yes (X)	$0	$0	$0
Dennis Smith
CEO	40	0	Yes (X)	Yes (X)	$139,630	$0	$19,796
Shannon Affholter
Board Member	1	0	Yes (X)		$0	$0	$0
Dom Amor
Board Member	1	0	Yes (X)		$0	$0	$0
Brian Baird
Board Member	1	0	Yes (X)		$0	$0	$0
David Beyer
Board Member	1	0	Yes (X)		$0	$0	$0
Jennifer Brown
Board Member	1	0	Yes (X)		$0	$0	$0
Bret Burnside
Board Member	1	0	Yes (X)		$0	$0	$0
Gary Cohn
Board Member	1	0	Yes (X)		$0	$0	$0
Suzanne Dedrick
Board Member	1	0	Yes (X)		$0	$0	$0
Gabe Doleac
Board Member	1	0	Yes (X)		$0	$0	$0
Joyce Eleanor
Board Member	1	0	Yes (X)		$0	$0	$0
Josh Estes
Board Member	1	0	Yes (X)		$0	$0	$0
Jerry Goodwin
Board Member	1	0	Yes (X)		$0	$0	$0
Frank Guglielmo
Board Member	1	0	Yes (X)		$0	$0	$0
Brent Hall
Board Member	1	0	Yes (X)		$0	$0	$0
Beth Hannley
Board Member	1	0	Yes (X)		$0	$0	$0
Tom Hebner
Board Member	1	0	Yes (X)		$0	$0	$0
Ron Heller
Board Member	1	0	Yes (X)		$0	$0	$0
Jean Hernandez
Board Member	1	0	Yes (X)		$0	$0	$0
Grace Holland
Board Member	1	0	Yes (X)		$0	$0	$0
Anthony Johnson
Board Member	1	0	Yes (X)		$0	$0	$0
Dennis Kendall
Board Member	1	0	Yes (X)		$0	$0	$0
Jim Litz
Board Member	1	0	Yes (X)		$0	$0	$0
Debbie McLeod
Board Member	1	0	Yes (X)		$0	$0	$0
Fran Mester
Board Member	1	0	Yes (X)		$0	$0	$0
Jeffrey Mitchell
Board Member	1	0	Yes (X)		$0	$0	$0
Haley Munday
Board Member	1	0	Yes (X)		$0	$0	$0
Jon Nehring
Board Member	1	0	Yes (X)		$0	$0	$0
Wes Pringle
Board Member	1	0	Yes (X)		$0	$0	$0
Jackie Rae
Board Member	1	0	Yes (X)		$0	$0	$0
Matt Reinhard
Board Member	1	0	Yes (X)		$0	$0	$0
Michael Tibbits
Board Member	1	0	Yes (X)		$0	$0	$0
Rich White
Board Member	1	0	Yes (X)		$0	$0	$0
Jeri Wilkes
CFO	40	0		Yes (X)	$81,949	$0	$14,701

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$221,579	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,497	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$367,917	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$204,649	GovernmentGrantsAmt
All Other Contributions	$10,437,722	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$11,010,288	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,503	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,503	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$131,150	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$127,364	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,786	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,786	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,705,888	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,522,931	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$182,957	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$182,957	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Pledge Processing Fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$268,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$268,512	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$268,512	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,529,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$514,972	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,786	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,554,644	TotalAmt
Program Services	$6,554,644	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	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	$256,076	TotalAmt
Program Services	$46,627	ProgramServicesAmt
Management And General	$203,183	ManagementAndGeneralAmt
Fundraising	$6,266	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,677,833	TotalAmt
Program Services	$868,970	ProgramServicesAmt
Management And General	$299,019	ManagementAndGeneralAmt
Fundraising	$509,844	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$133,981	TotalAmt
Program Services	$69,637	ProgramServicesAmt
Management And General	$22,984	ManagementAndGeneralAmt
Fundraising	$41,360	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$200,694	TotalAmt
Program Services	$108,041	ProgramServicesAmt
Management And General	$37,314	ManagementAndGeneralAmt
Fundraising	$55,339	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$158,892	TotalAmt
Program Services	$76,015	ProgramServicesAmt
Management And General	$39,789	ManagementAndGeneralAmt
Fundraising	$43,088	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$270	TotalAmt
Program Services	$270	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,182	TotalAmt
Program Services	$3,633	ProgramServicesAmt
Management And General	$37,012	ManagementAndGeneralAmt
Fundraising	$49,537	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	$21,658	TotalAmt
Program Services	$7,219	ProgramServicesAmt
Management And General	$7,219	ManagementAndGeneralAmt
Fundraising	$7,220	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$398,848	TotalAmt
Program Services	$218,004	ProgramServicesAmt
Management And General	$46,298	ManagementAndGeneralAmt
Fundraising	$134,546	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,737	TotalAmt
Program Services	$6,150	ProgramServicesAmt
Management And General	$1,409	ManagementAndGeneralAmt
Fundraising	$178	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,188	TotalAmt
Program Services	$116,713	ProgramServicesAmt
Management And General	$30,454	ManagementAndGeneralAmt
Fundraising	$67,021	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,293	TotalAmt
Program Services	$10,021	ProgramServicesAmt
Management And General	$635	ManagementAndGeneralAmt
Fundraising	$637	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	$87,294	TotalAmt
Program Services	$45,775	ProgramServicesAmt
Management And General	$21,700	ManagementAndGeneralAmt
Fundraising	$19,819	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,476	TotalAmt
Program Services	$10,752	ProgramServicesAmt
Management And General	$139	ManagementAndGeneralAmt
Fundraising	$20,585	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	$70,519	TotalAmt
Program Services	$49,054	ProgramServicesAmt
Management And General	$9,460	ManagementAndGeneralAmt
Fundraising	$12,005	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	$73,062	TotalAmt
Program Services	$33,903	ProgramServicesAmt
Management And General	$19,733	ManagementAndGeneralAmt
Fundraising	$19,426	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$100,719	TotalAmt
Program Services	$40,928	ProgramServicesAmt
Management And General	$20,516	ManagementAndGeneralAmt
Fundraising	$39,275	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,435	TotalAmt
Program Services	$8,387	ProgramServicesAmt
Management And General	$4,816	ManagementAndGeneralAmt
Fundraising	$9,232	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equip Exp and Maintenance	$29,275	$15,297	$8,018	$5,960
Events	$103,186	$58,827	$0	$44,359
Misc & In-Kind	$5,157	$3,649	$479	$1,029
Membership Dues	$22,079	$10,204	$6,172	$5,703

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1	TotalAmt
Program Services	$1	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,271,499	TotalAmt
Program Services	$8,362,721	ProgramServicesAmt
Management And General	$816,349	ManagementAndGeneralAmt
Fundraising	$1,092,429	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,588,340	BOYAmt
EOY	$2,679,965	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$690,024	BOYAmt
EOY	$907,255	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,566,120	BOYAmt
EOY	$3,779,207	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,255	BOYAmt
EOY	$46,338	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	$160,422	BOYAmt
EOY	$91,708	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,392,596	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$986,610	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,549,771	BOYAmt
EOY	$3,405,986	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,372,088	BOYAmt
EOY	$2,662,416	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	$68,073	BOYAmt
EOY	$50,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,067,093	BOYAmt
EOY	$13,622,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$201,391	BOYAmt
EOY	$189,111	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,597,681	BOYAmt
EOY	$3,847,986	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	$2,428,812	BOYAmt
EOY	$2,382,733	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	$7,227,884	BOYAmt
EOY	$6,419,830	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,734,855	BOYAmt
EOY	$4,515,485	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$929,124	BOYAmt
EOY	$2,511,295	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$175,230	BOYAmt
EOY	$176,265	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,839,209	BOYAmt
EOY	$7,203,045	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,067,093	BOYAmt
EOY	$13,622,875	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,257,547	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$106,287	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$10,116,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,400,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,738,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,800,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,220,291	CurrentTaxYearAmt
Total	$50,276,072	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,116,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,400,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,738,245	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,800,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,220,291	CurrentTaxYearAmt
Total	$50,276,072	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,710,600	SubstantialContributorsTotAmt
Public Support Total170	$48,565,472	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$233,951	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,086	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,019	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,503	CurrentTaxYearAmt
Total	$484,057	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,312	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$3,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$114,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,787	CurrentTaxYearAmt
Total	-$100,567	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$50,659,562	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95866	PublicSupportCY170Pct
Public Support PY170	0.9923	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,265,499	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$10,271,499	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$663,575	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$165,894	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$629,324	CurrentYearMinus3Amt
Current Year Minus2	$627,274	CurrentYearMinus2Amt
Current Year Minus1	$627,556	CurrentYearMinus1Amt
Current Year	$663,575	CurrentYearAmt
Total	$2,547,729	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$3,821,594	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,526	CurrentYearMinus3Amt
Current Year Minus2	$7,344	CurrentYearMinus2Amt
Current Year Minus1	$9,948	CurrentYearMinus1Amt
Current Year	$6,000	CurrentYearAmt
Total	$27,818	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$157,331	CurrentYearMinus3Amt
Current Year Minus2	$156,818	CurrentYearMinus2Amt
Current Year Minus1	$156,889	CurrentYearMinus1Amt
Current Year	$165,894	CurrentYearAmt
Total	$636,932	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$955,398	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	32	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	0	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$315,220	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$0	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$230,673	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$0	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$898,070	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$0	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$975,385	BeginningYearBalanceAmt
Contributions	$1,035	ContributionsAmt
Investment Earnings Or Losses	$131,927	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$28,843	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,079,504	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$818,994	BeginningYearBalanceAmt
Contributions	$89,156	ContributionsAmt
Investment Earnings Or Losses	$93,300	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$26,065	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$975,385	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$789,916	BeginningYearBalanceAmt
Contributions	$13,063	ContributionsAmt
Investment Earnings Or Losses	$19,440	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$3,425	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$818,994	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$628,595	BeginningYearBalanceAmt
Contributions	$73,011	ContributionsAmt
Investment Earnings Or Losses	$106,984	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$18,674	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$789,916	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$581,595	BeginningYearBalanceAmt
Contributions	$2,000	ContributionsAmt
Investment Earnings Or Losses	$45,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$628,595	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.803	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.163	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.034	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$420,000	OtherCostOrOtherBasisAmt
Book Value	$420,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,616,605	OtherCostOrOtherBasisAmt
Depreciation	$706,168	DepreciationAmt
Book Value	$2,910,437	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$355,991	OtherCostOrOtherBasisAmt
Depreciation	$280,442	DepreciationAmt
Book Value	$75,549	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,405,986	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,094,959	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$106,287	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$1,518,718	OtherRevenueAmt
Revenue Not Reported	-$1,412,431	RevenueNotReportedAmt
Revenue Subtotal	$11,507,390	RevenueSubtotalAmt
Investment Expenses Not Incld	$21,658	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$21,656	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,529,046	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,731,123	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$127,363	OtherExpensesIncludedAmt
Expenses Not Reported	$127,363	ExpensesNotReportedAmt
Expenses Subtotal	$8,603,760	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$21,658	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,646,081	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,667,739	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,271,499	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. It may also be used to provide emergency funding in response to critical changes in community conditions.
Schedule D, Part X, Line 2	This is not applicable.
Schedule D, Part XI, Line 2d	Donor designations 1,646,081, rental activities 127,363
Schedule D, Part XI, Line 4b	Rounding (2)
Schedule D, Part XII, Line 2d	Rental activities 127,363
Schedule D, Part XII, Line 4b	Donor designations 1,646,081

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (117 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
AMERICAN RED CROSS - NHQ
PO BOX 73857	CHICAGO	IL	606737857	362276983	501C3	$155,717	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
AMERICA'S CHARITIES INC
PO BOX 79570	BALTIMORE	MD	212790570	541517707	501C3	$12,414	$0	N/A	N/A	DONOR DESIGNATIONS
ANIMAL CHARITIES OF AMERICA
PO BOX 45756	SAN FRANCISCO	CA	94145	943193389	501C3	$12,122	$0	N/A	N/A	DONOR DESIGNATIONS
ARCHBISHOP THOMAS J MURPHY HS
12911 39TH AVENUE SE	EVERETT	WA	98208	911172031	501C3	$10,219	$0	N/A	N/A	DONOR DESIGNATIONS
ARLINGTON COMMUNITY CHEST
25620 133rd AVE NE	ARLINGTON	WA	98223	911140144	501C3	$12,909	$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	$10,400	$0	N/A	N/A	DONOR DESIGNATIONS
BOYS AND GIRLS CLUB OF SNO CO
4322 RUCKER AVENUE	EVERETT	WA	982032233	910549511	501C3	$32,867	$0	N/A	N/A	DONOR DESIGNATIONS
BRIDGEWAYS
1220 75TH STREET SW	EVERETT	WA	98203	911192942	501C3	$60,319	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
CANCERCURE OF AMERICA
1100 LARKSPUR LANDING CIRCLE	LARKSPUR	CA	94939	042531031	501C3	$6,859	$0	N/A	N/A	DONOR DESIGNATIONS	SUITE 340
CATHOLIC COMM SVCS-WESTERN WA
100 23RD AVE SO	SEATTLE	WA	98144	911585652	501C3	$56,252	$0	N/A	N/A	DONOR DESIGNATIONS
CATHOLIC COMMUNITY SERVICES WW
1133 RAILROAD AVE STE 100	BELLINGHAM	WA	98225	911585652	501C3	$142,783	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
CENTER FOR HUMAN SERVICES
17018 15TH AVENUE NE	SHORELINE	WA	98155	237082323	501C3	$104,125	$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	$75,105	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
CHILDHAVEN
316 BROADWAY	SEATTLE	WA	98122	910402430	501C3	$13,501	$0	N/A	N/A	DONOR DESIGNATIONS
CHILDREN'S CHARITIES OF AMERICA (CFC)
PO BOX 45754	SAN FRANCISCO	CA	94145	943148588	501C3	$9,670	$0	N/A	N/A	DONOR DESIGNATIONS
CHILDREN'S MEDICAL CHARITIES OF AMERICA
PO BOX 45754	SAN FRANCISCO	CA	94145	943148588	501C3	$6,017	$0	N/A	N/A	DONOR DESIGNATIONS
CHRISTIAN CHARITIES USA
PO BOX 45758	SAN FRANCISCO	CA	94145	943255961	501C3	$9,312	$0	N/A	N/A	DONOR DESIGNATIONS
CHRISTIAN SERVICE CHARITIES
PO BOX 79704	BALTIMORE	MD	212799704	943193374	501C3	$24,011	$0	N/A	N/A	DONOR DESIGNATIONS
COCOON HOUSE
2929 PINE ST	EVERETT	WA	98201	911497667	501C3	$212,164	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
COMMUNITY HEALTH CENTER
PO BOX 13060	EVERETT	WA	98206	911255170	501C3	$84,098	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
COMMUNITY HEALTH CHARITIES
PO BOX 75153	BALTIMORE	MD	212755153	520728032	501C3	$16,887	$0	N/A	N/A	DONOR DESIGNATIONS
COMMUNITY HEALTH CHARITIES OF WASHINGTON STATE
PO BOX 16727	SEATTLE	WA	981160727	910995998	501C3	$29,826	$0	N/A	N/A	DONOR DESIGNATIONS
COMMUNITY RESOURCES FOUNDATION
PO BOX 935	STANWOOD	WA	98292	911833161	501C3	$495,267	$0	N/A	N/A	SR 530 DISASTER RELIEF, PROG GRANTS AND DONOR DESIGNATIONS
CONSUMER EDUCATION AND TRAINING SERVICES
1200 FIFTH AVE STE 600	SEATTLE	WA	98101	912061723	501C3	$8,300	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
CORRECTIONAL PEACE OFFICERS FDN
1346 N MARKET BLVD	SACRAMENTO	CA	95834	680023302	501C3	$10,250	$0	N/A	N/A	DONOR DESIGNATIONS
DARRINGTON RECREATION AND EDUC FND
PO BOX 178	DARRINGTON	WA	98241	264403471		$10,000	$0	N/A	N/A	SR 530 DISASTER RELIEF
DAWSON PLACE CHILD ADVOCACY CENTER
1509 CALIFORNIA ST	EVERETT	WA	98201	270627714	501C3	$48,851	$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	$66,822	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
EARTH SHARE
CAMPAIGN CODE NO 0931	WASHINGTON	DC	200424011	521601960	501C3	$9,218	$0	N/A	N/A	DONOR DESIGNATIONS	DEPT 4011
EARTH SHARE OF WASHINGTON
1402 THIRD AVENUE	SEATTLE	WA	98101	911363472	501C3	$16,580	$0	N/A	N/A	DONOR DESIGNATIONS	STE 817
EAST COUNTY SENIOR CENTER
PO BOX 602	MONROE	WA	98272	910869394	501C3	$30,282	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
ECONOMIC ALLIANCE SNOHOMISH COUNTY
808 134TH ST SW STE 101	EVERETT	WA	98204	911267752	501C3	$15,000	$0	N/A	N/A	SR 530 DISASTER RELIEF
EDMONDS UNITED METHODIST CHURCH
828 CASPERS STREET	EDMONDS	WA	98020	910652053	501C3	$6,136	$0	N/A	N/A	DONOR DESIGNATIONS
EVERETT GOSPEL MISSION
PO BOX 423	EVERETT	WA	98206	910780146	501C3	$13,091	$0	N/A	N/A	DONOR DESIGNATIONS
EVERETT PUBLIC SCHOOLS FNDN
PO BOX 3112	EVERETT	WA	98203	911329342	501C3	$38,220	$0	N/A	N/A	DONOR DESIGNATIONS
FIRST PRESBYTERIAN CHURCH
2936 ROCKEFELLER	EVERETT	WA	982014020	910564964	501C3	$12,000	$0	N/A	N/A	DONOR DESIGNATIONS
FOOD LIFELINE
1702 NE 150TH STREET	SHORELINE	WA	981557226	911090450	501C3	$7,830	$0	N/A	N/A	DONOR DESIGNATIONS
FRED HUTCHINSON CRC FNDN
J5-200 PO BOX 19024	SEATTLE	WA	98109	237156071	501C3	$5,569	$0	N/A	N/A	DONOR DESIGNATIONS
FRIENDS OF YOUTH-SNO CO
16225 NE 87TH STREET	REDMOND	WA	98052	910672501	501C3	$37,217	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS	STE A6
FULL LIFE CARE
800 JEFFERSON ST STE 620	SEATTLE	WA	98104	911095588	501C3	$20,000	$0	N/A	N/A	PROGRAM GRANTS	ADMIN OFFICE
GLOBAL IMPACT
PO BOX 409616	ATLANTA	GA	303849616	300075789	501C3	$23,642	$0	N/A	N/A	DONOR DESIGNATIONS
GREATER EVERETT COMMUNITY FNDN
PO BOX 5549	EVERETT	WA	98206	943188703	501C3	$12,601	$0	N/A	N/A	DONOR DESIGNATIONS
HAMPTON LUMBER MILL
PO BOX 487	DARRINGTON	WA	98241	911968661		$150,000	$0	N/A	N/A	SR 530 DISASTER RELIEF
HAND IN HAND
14 E CASINO RD SUITE E	EVERETT	WA	98208	010962762	501C3	$12,819	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
HEALTH AND MEDICAL RESEARCH CHARITIES OF AMERICA
PO BOX 45763	SAN FRANCISCO	CA	94145	943217739	501C3	$7,500	$0	N/A	N/A	DONOR DESIGNATIONS
HEARING SPEECH AND DEAFNESS CNTR
1625 19TH AVE	SEATTLE	WA	98122	910681207	501C3	$26,037	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
HOPEWORKS SOCIAL ENTERPRISES
5830 EVERGREEN WAY	EVERETT	WA	98203	800684608	501C3	$25,000	$0	N/A	N/A	PROGRAM GRANTS
HOUSING HOPE
5830 EVERGEEN WAY	EVERETT	WA	98203	943060709	501C3	$187,909	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
HUMAN SERVICES COUNCIL
120 NE 136TH AVE STE 215	VANCOUVER	WA	98684	910786572	501C3	$14,081	$0	N/A	N/A	VOLUNTEER GENERATION GRANTS
INTERCOMMUNITY MERCY HOUSING
2505 THIRD AVE SUITE 204	SEATTLE	WA	98121	911546525	501C3	$10,000	$0	N/A	N/A	PROGRAM GRANTS
JUNIOR ACHIEVEMENT OF WASHINGTON
1700 WESTLAKE AVE N STE 400	SEATTLE	WA	98109	910604913	501C3	$9,035	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
KETTLE FALLS HORIZONS
PO BOX 1056	KETTLE FALLS	WA	99141	264704088	501C3	$9,731	$0	N/A	N/A	VOLUNTEER GENERATION GRANTS
KIDS PLACE EARLY LEARNING CNTR
PO BOX 1189	DARRINGTON	WA	98241	911562690	501C3	$12,816	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
LAKE STEVENS EDUCATION FOUNDATION
PO BOX 1495	LAKE STEVENS	WA	98258	943200680	501C3	$5,583	$0	N/A	N/A	DONOR DESIGNATIONS
LAKE STEVENS SENIOR CENTER
PO BOX 205	LAKE STEVENS	WA	98258	911511276	501C3	$5,865	$0	N/A	N/A	PROGRAM GRANTS
LATINO EDUCATION AND TRAINING INSTITUTE
6605 202ND ST SW	LYNNWOOD	WA	98036	753252857	501C3	$8,200	$0	N/A	N/A	PROGRAM GRANTS
LOCAL INDEPENDENT CHARITIES OF AMERICA
PO BOX 45754	SAN FRANCISCO	CA	94145	943042430	501C3	$29,971	$0	N/A	N/A	DONOR DESIGNATIONS
LUTHERAN COMMUNITY SERVICES NW
433 MINOR AVENUE N	SEATTLE	WA	98109	930386860	501C3	$195,283	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
MAKE-A-WISH FDN OF ALASKA AND WA
811 1ST AVE NO 520	SEATTLE	WA	981041428	911329433	501C3	$5,437	$0	N/A	N/A	DONOR DESIGNATIONS
MILITARY VETERAN AND PATRIOTIC SVC ORG OF AMERICA
PO BOX 45766	SAN FRANCISCO	CA	94145	943193418	501C3	$13,005	$0	N/A	N/A	DONOR DESIGNATIONS
MONROE GOSPEL WOMENS MISSION
450 S LEWIS ST	MONROE	WA	98272	651234935	501C3	$11,188	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
MOUNTAIN VIEW COMMUNITY CHURCH
12033 SEATTLE HILL RD	SNOHOMISH	WA	98296	237281536	501C3	$6,479	$0	N/A	N/A	DONOR DESIGNATIONS
NORTH COUNTIES FAMILY SERVICES
PO BOX 1103	DARRINGTON	WA	98241	800594827	501C3	$460,069	$0	N/A	N/A	SR 530 DISASTER RELIEF
NORTHSHORE SENIOR CENTER
SENIOR SVCS OF KING CO	BOTHELL	WA	980113708	911184432	501C3	$15,512	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS	10201 E RIVERSIDE DRIVE
NORTHWEST HARVEST
PO BOX 12272	SEATTLE	WA	98102	910826037	501C3	$11,233	$0	N/A	N/A	DONOR DESIGNATIONS
OLYMPIC PENINSULA YMCA
302 SOUTH FRANCIS ST	PORT ANGELES	WA	98362	910652924	501C3	$5,900	$0	N/A	N/A	DONOR DESIGNATIONS
OSO FIREMANS ASSOC MUDSLIDE FUND
21824 STATE ROUTE 530	ARLINGTON	WA	98223	237382607		$75,000	$0	N/A	N/A	SR 530 DISASTER RELIEF
PACIFIC SCIENCE CENTER FOUNDATION
200 2ND AVE NO	SEATTLE	WA	98109	910750867	501C3	$10,371	$0	N/A	N/A	DONOR DESIGNATIONS
PARENT TRUST FOR WA CHILDREN
2200 RAINIER AVE SO	SEATTLE	WA	98144	911036940	501C3	$20,025	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
PAWS (PROGRESSIVE ANIMAL WELFARE SOCIETY)
15305 44TH AVE W	LYNNWOOD	WA	98087	916073154	501C3	$6,257	$0	N/A	N/A	DONOR DESIGNATIONS
PEACE LUTHERAN CHURCH
202 DICKINSON	MONROE	WA	98272	916035244	501C3	$12,300	$0	N/A	N/A	DONOR DESIGNATIONS
PLANNED PARENTHOOD OF THE GREAT NORTHWEST
2001 E MADISON STREET	SEATTLE	WA	981222959	910686012	501C3	$25,218	$0	N/A	N/A	DONOR DESIGNATIONS
PREGNANCY RESOURCE CENTER
PO BOX 5634	EVERETT	WA	98206	911262478	501C3	$5,691	$0	N/A	N/A	DONOR DESIGNATIONS
PROVIDENCE GENERAL FOUNDATION
PO BOX 1067	EVERETT	WA	982061067	911041617	501C3	$47,181	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
PROVIDENCE HOSPICE AND HOME CARE FDN - SNO CNTY
2731 WETMORE AVE	EVERETT	WA	98201	911054828	501C3	$15,648	$0	N/A	N/A	DONOR DESIGNATIONS	STE 500
PUGET SOUND CHRISTIAN CLINIC FKA HALLER LAKE CHRISTIAN CTR
2150 N 122ND ST	SEATTLE	WA	98133	331052418	501C3	$41,959	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
PURRFECT PALS
230 MCRAE ROAD NE	ARLINGTON	WA	98223	943127448	501C3	$5,319	$0	N/A	N/A	DONOR DESIGNATIONS
SAFE HARBOR FREE CLINIC
PO BOX 741	STANWOOD	WA	98292	263825107	501C3	$7,152	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
SALVATION ARMY - EVERETT CORPS
111 QUEEN ANNE AVE N	SEATTLE	WA	98109	910565002	501C3	$6,827	$0	N/A	N/A	DONOR DESIGNATIONS	STE 300
SEATTLE CHILDRENS HOSPITAL FOUNDATION
6901 SAND POINT WAY NE	SEATTLE	WA	98115	911156519	501C3	$7,885	$0	N/A	N/A	DONOR DESIGNATIONS
SEATTLE WORKS
1625 19TH AVE	SEATTLE	WA	98122	911416844	501C3	$16,672	$0	N/A	N/A	VOLUNTEER GENERATION GRANTS AND DONOR DESIGNATIONS
SECRET HARBOR
PO BOX 828	BURLINGTON	WA	98233	911025997	501C3	$37,980	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
SENIOR SERVICES OF SNO CO
8225 44TH AVENUE W	MUKILTEO	WA	98275	910910680	501C3	$161,514	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS	SUITE O
SHERWOOD COMMUNITY SERVICES
402 91ST AVENUE NE	LAKE STEVENS	WA	98258	910762805	501C3	$34,610	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
SKAGIT COUNTY COMMUNITY ACTION AGENCY
330 PACIFIC PLACE	MT VERNON	WA	98273	911140086	501C3	$11,213	$0	N/A	N/A	VOLUNTEER GENERATION GRANTS AND DONOR DESIGNATIONS
SKY VALLEY FOOD BANK
CO VOLUNTEERS OF AMERICA	MONROE	WA	98272	911186822	501C3	$6,115	$0	N/A	N/A	DONOR DESIGNATIONS	PO BOX 724
SMITHWRIGHT SERVICES
19910 50TH AVE W	LYNNWOOD	WA	98036	911131824	501C3	$17,108	$0	N/A	N/A	PROGRAM GRANTS	102
SNOHOMISH EDUCATION FOUNDATION
PO BOX 1312	SNOHOMISH	WA	982911312	911363896	501C3	$6,073	$0	N/A	N/A	DONOR DESIGNATIONS
SNOHOMISH SENIORS
PO BOX 1426	SNOHOMISH	WA	982911426	911496597	501C3	$20,392	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
SOCIETY OF ST VINCENT DE PAUL OF SNO CO
NORTH SOUND COUNCIL	EVERETT	WA	98213	911022003	501C3	$20,026	$0	N/A	N/A	SR 530 DISASTER RELIEF AND DONOR DESIGNATIONS	PO BOX 2269
SOUTH COUNTY SENIOR CENTER
PO BOX 717	EDMONDS	WA	98020	910828576	501C3	$27,741	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
STANWOOD-CAMANO AREA FNDN
PO BOX 1209	STANWOOD	WA	98292	916036846	501C3	$6,433	$0	N/A	N/A	PROGRAM GRANTS
STILLAGUAMISH SENIOR CENTER
18308 SMOKEY POINT BLVD	ARLINGTON	WA	98223	237087247	501C3	$32,204	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
TAKE THE NEXT STEP
202 SOUTH SAMS ST	MONROE	WA	98272	203291700	501C3	$8,200	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
THE ARC OF SNOHOMISH COUNTY
2500 HEWITT AVE	EVERETT	WA	98201	910991444	501C3	$22,362	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS	STE 300
THE INTERFAITH ASSOC OF NW WA
PO BOX 12824	EVERETT	WA	98206	911340220	501C3	$31,982	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
TOWN OF DARRINGTON
1055 CASCADE ST	DARRINGTON	WA	98241	916001419	GOVERNMENT ENTITY	$25,000	$0	N/A	N/A	SR 530 DISASTER RELIEF
UNIVERSITY OF WASHINGTON
PO BOX 3981	SEATTLE	WA	98124	943079432		$6,781	$0	N/A	N/A	PROGRAM GRANTS
USA EDUCATION FOUNDATION
PO BOX 835	EDMONDS	WA	98020	208495777	501C3	$5,620	$0	N/A	N/A	DONOR DESIGNATIONS
UW KING COUNTY
720 SECOND AVE	SEATTLE	WA	981041702	910565555	501C3	$52,290	$0	N/A	N/A	DONOR DESIGNATIONS
UW KITSAP COUNTY
645 4TH ST STE 101	BREMERTON	WA	98337	910623990	501C3	$14,648	$0	N/A	N/A	DONOR DESIGNATIONS
UW THURSTON COUNTY
1211 FOURTH AVENUE E	OLYMPIA	WA	98506	910713462	501C3	$13,816	$0	N/A	N/A	DONOR DESIGNATIONS	SUITE 101
VICTIM SUPPORT SERVICES
PO BOX 1949	EVERETT	WA	98206	910993005	501C3	$14,631	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
VILLAGE COMMUNITY SERVICES
3210 SMOKEY PT DR	ARLINGTON	WA	982237805	911459748	501C3	$52,779	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS	STE 200
VOLUNTEERS OF AMERICA W WA
PO BOX 839	EVERETT	WA	982060839	910577129	501C3	$399,970	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
WA ALLIANCE FOR BETTER SCHOOLS
18560 1ST AVE NE	SHORELINE	WA	98155	911698851	501C3	$10,000	$0	N/A	N/A	PROGRAM GRANTS
WASHINGTON CASH
2100 24TH AVE S STE 380	SEATTLE	WA	98144	911704028	501C3	$15,129	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
WASHINGTON-IDAHO VOLUNTEER CENTER INC
1424 MAIN ST	LEWISTON	ID	83501	300088691	501C3	$10,916	$0	N/A	N/A	VOLUNTEER GENERATION GRANTS
WHATCOM VOLUNTEER CENTER
301 W HOLLY ST	BELLINGHAM	WA	98225	911259890	501C3	$8,410	$0	N/A	N/A	VOLUNTEER GENERATION GRANTS	STE M-06
WILD ANIMALS WORLDWIDE
PO BOX 45754	SAN FRANCISCO	CA	94145	208774272	501C3	$5,016	$0	N/A	N/A	DONOR DESIGNATIONS
WITHIN REACH
155 NE 100TH ST STE 500	SEATTLE	WA	98125	911443685	501C3	$45,000	$0	N/A	N/A	PROGRAM GRANTS
WONDERLAND DEVELOPMENTAL CTR
816 NE 190TH ST	SHORELINE	WA	98155	910890276	501C3	$30,905	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
WORK OPPORTUNITIES
6515 202ND SW	LYNNWOOD	WA	98036	910754419	501C3	$82,717	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
WORLD VISION INTERNATIONAL
PO BOX 9716	FEDERAL WAY	WA	980639716	951922279	501C3	$9,406	$0	N/A	N/A	DONOR DESIGNATIONS
YMCA OF SNOHOMISH COUNTY
2720 ROCKEFELLER	EVERETT	WA	98201	910565561	501C3	$425,765	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
YOUTHNET
PO BOX 217	MOUNT VERNON	WA	98273	910850397	501C3	$10,601	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS
YWCA SEATTLE-KING CO-SNOHO CO
1118 5TH AVE	SEATTLE	WA	98101	910482890	501C3	$101,676	$0	N/A	N/A	PROGRAM GRANTS AND DONOR DESIGNATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	115	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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 program proposal. Additionally grantees must sign a Counter-Terrorist Compliance Form that states that 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 $1,256,250 in funds to support both the short and long-term recovery needs due to the SR530 mudslide that occurred on March 22, 2014. Contributions received from corporate and foundation sources were directed to agency and community level concerns, including social service programs designed to aid victims of the slide. Contributions from individuals and fundraisers are being used to aid individuals and families affected by this event using a 70/30 split. 70 percent are supporting the families directly affected in the Steelhead neighborhood where the mudslide occurred and 30 percent are being directed to individuals and families in the communities indirectly affected by the slide and closure of SR530. The Executive Committee of the Board approves final funding decisions based upon these Board approved distribution strategies.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Dennis Smith	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$139,630	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,700	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,096	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$159,426	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

We have a Board-approved President's Discretionary Fund, which may be used for program-related purposes. It is based on a calculation of our net campaign amount. This year, the amount was 6,005.

Schedule J, Part I, Line 3

The Compensation Committee is formed and are tasked with the following: 1. Review the CEO's and others' compensation research provided by the HR Director. Research includes benchmarks against other United Ways, non-profits regionally and nationwide. 2. The committee reviews the employees' annual performance review. 3. They then 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. Currently only the positions of CEO and CFO go through this process.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 2	On March 22, 2014, our community was hit with a devastating mudslide that killed 43 people, threatened employment and destroyed homes in the area. United Way established the SR530 Mudslide Recovery Fund to aid the victims and survivors for both short and long-term needs. Approximately $2.5 million came in from all 50 states.
Form 990, Part VI, Section B, Line 11b	The 990 is first reviewed by our Audit Committee Chair, who is a CPA that focuses on non-profits. 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. They then vote to approve at their next meeting and then it is 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 the following: 1. Review the President & CEO's, and key employees' compensation research provided by the HR Director. Examples of research include regional data, United Way specific data, as well as other professional data. 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 XI, Line 9	Rounding