2015-02-09T17:30:39-07:00 2014-06-30 990 2013-07-01 910606507 UNITED WAY OF SNOHOMISH COUNTY UNIT 4253745500 3120 McDougall Ave Ste 200 Everett WA 98201 Dennis Smith President and CEO 4253745500 2015-02-09 2013 2016-02-25 16:41:14Z Dennis G Smith 3120 McDougall Ave Ste 200 Everett WA 98201 13179341 0 X www.uwsc.org X 1941 WA United Way leads positive change that transforms our community and improves people's lives in Snohomish County 32 32 38 2622 3786 2075 9856942 11010288 0 0 234704 246460 159472 272298 10251118 11529046 6004741 6554644 0 0 2328870 2427476 0 0 1092429 1214397 1289379 9548008 10271499 703110 1257547 13067093 13622875 7227884 6419830 5839209 7203045 X 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. 1 0 7261334 6554644 0 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. 1101387 358388 0 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. 0 0 0 8362721 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 38 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X Jeri Wilkes CPA 4253745500 3120 McDougall Ave Ste 200 Everett WA 98201 Andrew Ballard Board Chair 2 0 X X 0 0 0 Toraya Miller Board Vice-Chair 2 0 X X 0 0 0 Sharon Wellman Secretary 1 0 X X 0 0 0 Preston Simmons Treasurer 1 0 X X 0 0 0 Dennis Smith CEO 40 0 X X 139630 0 19796 Shannon Affholter Board Member 1 0 X 0 0 0 Dom Amor Board Member 1 0 X 0 0 0 Brian Baird Board Member 1 0 X 0 0 0 David Beyer Board Member 1 0 X 0 0 0 Jennifer Brown Board Member 1 0 X 0 0 0 Bret Burnside Board Member 1 0 X 0 0 0 Gary Cohn Board Member 1 0 X 0 0 0 Suzanne Dedrick Board Member 1 0 X 0 0 0 Gabe Doleac Board Member 1 0 X 0 0 0 Joyce Eleanor Board Member 1 0 X 0 0 0 Josh Estes Board Member 1 0 X 0 0 0 Jerry Goodwin Board Member 1 0 X 0 0 0 Frank Guglielmo Board Member 1 0 X 0 0 0 Brent Hall Board Member 1 0 X 0 0 0 Beth Hannley 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 Anthony Johnson Board Member 1 0 X 0 0 0 Dennis Kendall Board Member 1 0 X 0 0 0 Jim Litz Board Member 1 0 X 0 0 0 Debbie McLeod Board Member 1 0 X 0 0 0 Fran Mester Board Member 1 0 X 0 0 0 Jeffrey Mitchell Board Member 1 0 X 0 0 0 Haley Munday Board Member 1 0 X 0 0 0 Jon Nehring Board Member 1 0 X 0 0 0 Wes Pringle Board Member 1 0 X 0 0 0 Jackie Rae Board Member 1 0 X 0 0 0 Matt Reinhard Board Member 1 0 X 0 0 0 Michael Tibbits Board Member 1 0 X 0 0 0 Rich White Board Member 1 0 X 0 0 0 Jeri Wilkes CFO 40 0 X 81949 0 14701 221579 0 34497 1 0 1 0 0 367917 0 0 0 204649 10437722 0 11010288 0 63503 63503 0 0 0 0 0 0 0 0 0 0 131150 0 127364 0 3786 0 3786 0 3786 0 1705888 0 1522931 0 182957 0 182957 182957 0 0 0 Pledge Processing Fees 900099 268512 268512 0 0 0 0 0 0 268512 11529046 514972 3786 0 6554644 6554644 0 0 0 0 0 0 256076 46627 203183 6266 0 0 0 0 1677833 868970 299019 509844 133981 69637 22984 41360 200694 108041 37314 55339 158892 76015 39789 43088 0 0 0 0 270 270 0 0 90182 3633 37012 49537 0 0 0 0 0 0 21658 7219 7219 7220 398848 218004 46298 134546 7737 6150 1409 178 214188 116713 30454 67021 11293 10021 635 637 0 0 0 0 87294 45775 21700 19819 31476 10752 139 20585 0 0 0 0 70519 49054 9460 12005 0 0 0 0 73062 33903 19733 19426 100719 40928 20516 39275 22435 8387 4816 9232 Equip Exp and Maintenance 29275 15297 8018 5960 Events 103186 58827 0 44359 Misc & In-Kind 5157 3649 479 1029 Membership Dues 22079 10204 6172 5703 1 1 0 0 10271499 8362721 816349 1092429 1588340 2679965 690024 907255 4566120 3779207 72255 46338 0 0 0 0 0 0 0 0 160422 91708 4392596 986610 3549771 3405986 2372088 2662416 0 0 0 0 0 0 68073 50000 13067093 13622875 201391 189111 4597681 3847986 0 0 0 0 0 0 0 0 2428812 2382733 0 0 0 0 7227884 6419830 X 4734855 4515485 929124 2511295 175230 176265 5839209 7203045 13067093 13622875 X 1257547 106287 0 0 0 2 X 0 1 X 1 0 X 10116530 9400281 9738245 9800725 11220291 50276072 0 0 0 0 0 0 0 0 0 0 0 0 10116530 9400281 9738245 9800725 11220291 50276072 1710600 48565472 233951 97086 36498 53019 63503 484057 13312 0 -3425 -114241 3787 -100567 0 0 0 0 0 0 50659562 0 0.95866 0.9923 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6000 6000 10265499 10271499 663575 165894 0 0 629324 627274 627556 663575 2547729 3821594 4526 7344 9948 6000 27818 157331 156818 156889 165894 636932 955398 0 0 0 0 0 32 0 315220 0 230673 0 898070 0 1 1 975385 1035 131927 0 28843 0 1079504 818994 89156 93300 0 26065 0 975385 789916 13063 19440 0 3425 0 818994 628595 73011 106984 0 18674 0 789916 581595 2000 45000 0 0 0 628595 0.803 0.163 0.034 0 0 0 420000 420000 0 3616605 706168 2910437 0 0 0 0 0 355991 280442 75549 0 0 0 0 3405986 0 0 X 10094959 106287 0 0 -1518718 -1412431 11507390 21658 -2 21656 11529046 8731123 0 0 0 127363 127363 8603760 21658 1646081 1667739 10271499 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 1 AMERICAN RED CROSS - NHQ PO BOX 73857 CHICAGO IL 606737857 362276983 501C3 155717 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS AMERICA'S CHARITIES INC PO BOX 79570 BALTIMORE MD 212790570 541517707 501C3 12414 0 N/A N/A DONOR DESIGNATIONS ANIMAL CHARITIES OF AMERICA PO BOX 45756 SAN FRANCISCO CA 94145 943193389 501C3 12122 0 N/A N/A DONOR DESIGNATIONS ARCHBISHOP THOMAS J MURPHY HS 12911 39TH AVENUE SE EVERETT WA 98208 911172031 501C3 10219 0 N/A N/A DONOR DESIGNATIONS ARLINGTON COMMUNITY CHEST 25620 133rd AVE NE ARLINGTON WA 98223 911140144 501C3 12909 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 10400 0 N/A N/A DONOR DESIGNATIONS BOYS AND GIRLS CLUB OF SNO CO 4322 RUCKER AVENUE EVERETT WA 982032233 910549511 501C3 32867 0 N/A N/A DONOR DESIGNATIONS BRIDGEWAYS 1220 75TH STREET SW EVERETT WA 98203 911192942 501C3 60319 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS CANCERCURE OF AMERICA 1100 LARKSPUR LANDING CIRCLE SUITE 340 LARKSPUR CA 94939 042531031 501C3 6859 0 N/A N/A DONOR DESIGNATIONS CATHOLIC COMM SVCS-WESTERN WA 100 23RD AVE SO SEATTLE WA 98144 911585652 501C3 56252 0 N/A N/A DONOR DESIGNATIONS CATHOLIC COMMUNITY SERVICES WW 1133 RAILROAD AVE STE 100 BELLINGHAM WA 98225 911585652 501C3 142783 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS CENTER FOR HUMAN SERVICES 17018 15TH AVENUE NE SHORELINE WA 98155 237082323 501C3 104125 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 75105 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS CHILDHAVEN 316 BROADWAY SEATTLE WA 98122 910402430 501C3 13501 0 N/A N/A DONOR DESIGNATIONS CHILDREN'S CHARITIES OF AMERICA (CFC) PO BOX 45754 SAN FRANCISCO CA 94145 943148588 501C3 9670 0 N/A N/A DONOR DESIGNATIONS CHILDREN'S MEDICAL CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943148588 501C3 6017 0 N/A N/A DONOR DESIGNATIONS CHRISTIAN CHARITIES USA PO BOX 45758 SAN FRANCISCO CA 94145 943255961 501C3 9312 0 N/A N/A DONOR DESIGNATIONS CHRISTIAN SERVICE CHARITIES PO BOX 79704 BALTIMORE MD 212799704 943193374 501C3 24011 0 N/A N/A DONOR DESIGNATIONS COCOON HOUSE 2929 PINE ST EVERETT WA 98201 911497667 501C3 212164 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS COMMUNITY HEALTH CENTER PO BOX 13060 EVERETT WA 98206 911255170 501C3 84098 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS COMMUNITY HEALTH CHARITIES PO BOX 75153 BALTIMORE MD 212755153 520728032 501C3 16887 0 N/A N/A DONOR DESIGNATIONS COMMUNITY HEALTH CHARITIES OF WASHINGTON STATE PO BOX 16727 SEATTLE WA 981160727 910995998 501C3 29826 0 N/A N/A DONOR DESIGNATIONS COMMUNITY RESOURCES FOUNDATION PO BOX 935 STANWOOD WA 98292 911833161 501C3 495267 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 8300 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS CORRECTIONAL PEACE OFFICERS FDN 1346 N MARKET BLVD SACRAMENTO CA 95834 680023302 501C3 10250 0 N/A N/A DONOR DESIGNATIONS DARRINGTON RECREATION AND EDUC FND PO BOX 178 DARRINGTON WA 98241 264403471 10000 0 N/A N/A SR 530 DISASTER RELIEF DAWSON PLACE CHILD ADVOCACY CENTER 1509 CALIFORNIA ST EVERETT WA 98201 270627714 501C3 48851 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 66822 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS EARTH SHARE CAMPAIGN CODE NO 0931 DEPT 4011 WASHINGTON DC 200424011 521601960 501C3 9218 0 N/A N/A DONOR DESIGNATIONS EARTH SHARE OF WASHINGTON 1402 THIRD AVENUE STE 817 SEATTLE WA 98101 911363472 501C3 16580 0 N/A N/A DONOR DESIGNATIONS EAST COUNTY SENIOR CENTER PO BOX 602 MONROE WA 98272 910869394 501C3 30282 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 15000 0 N/A N/A SR 530 DISASTER RELIEF EDMONDS UNITED METHODIST CHURCH 828 CASPERS STREET EDMONDS WA 98020 910652053 501C3 6136 0 N/A N/A DONOR DESIGNATIONS EVERETT GOSPEL MISSION PO BOX 423 EVERETT WA 98206 910780146 501C3 13091 0 N/A N/A DONOR DESIGNATIONS EVERETT PUBLIC SCHOOLS FNDN PO BOX 3112 EVERETT WA 98203 911329342 501C3 38220 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 FOOD LIFELINE 1702 NE 150TH STREET SHORELINE WA 981557226 911090450 501C3 7830 0 N/A N/A DONOR DESIGNATIONS FRED HUTCHINSON CRC FNDN J5-200 PO BOX 19024 SEATTLE WA 98109 237156071 501C3 5569 0 N/A N/A DONOR DESIGNATIONS FRIENDS OF YOUTH-SNO CO 16225 NE 87TH STREET STE A6 REDMOND WA 98052 910672501 501C3 37217 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 20000 0 N/A N/A PROGRAM GRANTS GLOBAL IMPACT PO BOX 409616 ATLANTA GA 303849616 300075789 501C3 23642 0 N/A N/A DONOR DESIGNATIONS GREATER EVERETT COMMUNITY FNDN PO BOX 5549 EVERETT WA 98206 943188703 501C3 12601 0 N/A N/A DONOR DESIGNATIONS HAMPTON LUMBER MILL PO BOX 487 DARRINGTON WA 98241 911968661 150000 0 N/A N/A SR 530 DISASTER RELIEF HAND IN HAND 14 E CASINO RD SUITE E EVERETT WA 98208 010962762 501C3 12819 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 7500 0 N/A N/A DONOR DESIGNATIONS HEARING SPEECH AND DEAFNESS CNTR 1625 19TH AVE SEATTLE WA 98122 910681207 501C3 26037 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS HOPEWORKS SOCIAL ENTERPRISES 5830 EVERGREEN WAY EVERETT WA 98203 800684608 501C3 25000 0 N/A N/A PROGRAM GRANTS HOUSING HOPE 5830 EVERGEEN WAY EVERETT WA 98203 943060709 501C3 187909 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS HUMAN SERVICES COUNCIL 120 NE 136TH AVE STE 215 VANCOUVER WA 98684 910786572 501C3 14081 0 N/A N/A VOLUNTEER GENERATION GRANTS INTERCOMMUNITY MERCY HOUSING 2505 THIRD AVE SUITE 204 SEATTLE WA 98121 911546525 501C3 10000 0 N/A N/A PROGRAM GRANTS JUNIOR ACHIEVEMENT OF WASHINGTON 1700 WESTLAKE AVE N STE 400 SEATTLE WA 98109 910604913 501C3 9035 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS KETTLE FALLS HORIZONS PO BOX 1056 KETTLE FALLS WA 99141 264704088 501C3 9731 0 N/A N/A VOLUNTEER GENERATION GRANTS KIDS PLACE EARLY LEARNING CNTR PO BOX 1189 DARRINGTON WA 98241 911562690 501C3 12816 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS LAKE STEVENS EDUCATION FOUNDATION PO BOX 1495 LAKE STEVENS WA 98258 943200680 501C3 5583 0 N/A N/A DONOR DESIGNATIONS LAKE STEVENS SENIOR CENTER PO BOX 205 LAKE STEVENS WA 98258 911511276 501C3 5865 0 N/A N/A PROGRAM GRANTS LATINO EDUCATION AND TRAINING INSTITUTE 6605 202ND ST SW LYNNWOOD WA 98036 753252857 501C3 8200 0 N/A N/A PROGRAM GRANTS LOCAL INDEPENDENT CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943042430 501C3 29971 0 N/A N/A DONOR DESIGNATIONS LUTHERAN COMMUNITY SERVICES NW 433 MINOR AVENUE N SEATTLE WA 98109 930386860 501C3 195283 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 5437 0 N/A N/A DONOR DESIGNATIONS MILITARY VETERAN AND PATRIOTIC SVC ORG OF AMERICA PO BOX 45766 SAN FRANCISCO CA 94145 943193418 501C3 13005 0 N/A N/A DONOR DESIGNATIONS MONROE GOSPEL WOMENS MISSION 450 S LEWIS ST MONROE WA 98272 651234935 501C3 11188 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS MOUNTAIN VIEW COMMUNITY CHURCH 12033 SEATTLE HILL RD SNOHOMISH WA 98296 237281536 501C3 6479 0 N/A N/A DONOR DESIGNATIONS NORTH COUNTIES FAMILY SERVICES PO BOX 1103 DARRINGTON WA 98241 800594827 501C3 460069 0 N/A N/A SR 530 DISASTER RELIEF NORTHSHORE SENIOR CENTER SENIOR SVCS OF KING CO 10201 E RIVERSIDE DRIVE BOTHELL WA 980113708 911184432 501C3 15512 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS NORTHWEST HARVEST PO BOX 12272 SEATTLE WA 98102 910826037 501C3 11233 0 N/A N/A DONOR DESIGNATIONS OLYMPIC PENINSULA YMCA 302 SOUTH FRANCIS ST PORT ANGELES WA 98362 910652924 501C3 5900 0 N/A N/A DONOR DESIGNATIONS OSO FIREMANS ASSOC MUDSLIDE FUND 21824 STATE ROUTE 530 ARLINGTON WA 98223 237382607 75000 0 N/A N/A SR 530 DISASTER RELIEF PACIFIC SCIENCE CENTER FOUNDATION 200 2ND AVE NO SEATTLE WA 98109 910750867 501C3 10371 0 N/A N/A DONOR DESIGNATIONS PARENT TRUST FOR WA CHILDREN 2200 RAINIER AVE SO SEATTLE WA 98144 911036940 501C3 20025 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS PAWS (PROGRESSIVE ANIMAL WELFARE SOCIETY) 15305 44TH AVE W LYNNWOOD WA 98087 916073154 501C3 6257 0 N/A N/A DONOR DESIGNATIONS PEACE LUTHERAN CHURCH 202 DICKINSON MONROE WA 98272 916035244 501C3 12300 0 N/A N/A DONOR DESIGNATIONS PLANNED PARENTHOOD OF THE GREAT NORTHWEST 2001 E MADISON STREET SEATTLE WA 981222959 910686012 501C3 25218 0 N/A N/A DONOR DESIGNATIONS PREGNANCY RESOURCE CENTER PO BOX 5634 EVERETT WA 98206 911262478 501C3 5691 0 N/A N/A DONOR DESIGNATIONS PROVIDENCE GENERAL FOUNDATION PO BOX 1067 EVERETT WA 982061067 911041617 501C3 47181 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 15648 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 41959 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS PURRFECT PALS 230 MCRAE ROAD NE ARLINGTON WA 98223 943127448 501C3 5319 0 N/A N/A DONOR DESIGNATIONS SAFE HARBOR FREE CLINIC PO BOX 741 STANWOOD WA 98292 263825107 501C3 7152 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS SALVATION ARMY - EVERETT CORPS 111 QUEEN ANNE AVE N STE 300 SEATTLE WA 98109 910565002 501C3 6827 0 N/A N/A DONOR DESIGNATIONS SEATTLE CHILDRENS HOSPITAL FOUNDATION 6901 SAND POINT WAY NE SEATTLE WA 98115 911156519 501C3 7885 0 N/A N/A DONOR DESIGNATIONS SEATTLE WORKS 1625 19TH AVE SEATTLE WA 98122 911416844 501C3 16672 0 N/A N/A VOLUNTEER GENERATION GRANTS AND DONOR DESIGNATIONS SECRET HARBOR PO BOX 828 BURLINGTON WA 98233 911025997 501C3 37980 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 161514 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS SHERWOOD COMMUNITY SERVICES 402 91ST AVENUE NE LAKE STEVENS WA 98258 910762805 501C3 34610 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS SKAGIT COUNTY COMMUNITY ACTION AGENCY 330 PACIFIC PLACE MT VERNON WA 98273 911140086 501C3 11213 0 N/A N/A VOLUNTEER GENERATION GRANTS AND DONOR DESIGNATIONS SKY VALLEY FOOD BANK CO VOLUNTEERS OF AMERICA PO BOX 724 MONROE WA 98272 911186822 501C3 6115 0 N/A N/A DONOR DESIGNATIONS SMITHWRIGHT SERVICES 19910 50TH AVE W 102 LYNNWOOD WA 98036 911131824 501C3 17108 0 N/A N/A PROGRAM GRANTS SNOHOMISH EDUCATION FOUNDATION PO BOX 1312 SNOHOMISH WA 982911312 911363896 501C3 6073 0 N/A N/A DONOR DESIGNATIONS SNOHOMISH SENIORS PO BOX 1426 SNOHOMISH WA 982911426 911496597 501C3 20392 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS SOCIETY OF ST VINCENT DE PAUL OF SNO CO NORTH SOUND COUNCIL PO BOX 2269 EVERETT WA 98213 911022003 501C3 20026 0 N/A N/A SR 530 DISASTER RELIEF AND DONOR DESIGNATIONS SOUTH COUNTY SENIOR CENTER PO BOX 717 EDMONDS WA 98020 910828576 501C3 27741 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 32204 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS TAKE THE NEXT STEP 202 SOUTH SAMS ST MONROE WA 98272 203291700 501C3 8200 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 22362 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS THE INTERFAITH ASSOC OF NW WA PO BOX 12824 EVERETT WA 98206 911340220 501C3 31982 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS TOWN OF DARRINGTON 1055 CASCADE ST DARRINGTON WA 98241 916001419 GOVERNMENT ENTITY 25000 0 N/A N/A SR 530 DISASTER RELIEF UNIVERSITY OF WASHINGTON PO BOX 3981 SEATTLE WA 98124 943079432 6781 0 N/A N/A PROGRAM GRANTS USA EDUCATION FOUNDATION PO BOX 835 EDMONDS WA 98020 208495777 501C3 5620 0 N/A N/A DONOR DESIGNATIONS UW KING COUNTY 720 SECOND AVE SEATTLE WA 981041702 910565555 501C3 52290 0 N/A N/A DONOR DESIGNATIONS UW KITSAP COUNTY 645 4TH ST STE 101 BREMERTON WA 98337 910623990 501C3 14648 0 N/A N/A DONOR DESIGNATIONS UW THURSTON COUNTY 1211 FOURTH AVENUE E SUITE 101 OLYMPIA WA 98506 910713462 501C3 13816 0 N/A N/A DONOR DESIGNATIONS VICTIM SUPPORT SERVICES PO BOX 1949 EVERETT WA 98206 910993005 501C3 14631 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS VILLAGE COMMUNITY SERVICES 3210 SMOKEY PT DR STE 200 ARLINGTON WA 982237805 911459748 501C3 52779 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS VOLUNTEERS OF AMERICA W WA PO BOX 839 EVERETT WA 982060839 910577129 501C3 399970 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS WA ALLIANCE FOR BETTER SCHOOLS 18560 1ST AVE NE SHORELINE WA 98155 911698851 501C3 10000 0 N/A N/A PROGRAM GRANTS WASHINGTON CASH 2100 24TH AVE S STE 380 SEATTLE WA 98144 911704028 501C3 15129 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS WASHINGTON-IDAHO VOLUNTEER CENTER INC 1424 MAIN ST LEWISTON ID 83501 300088691 501C3 10916 0 N/A N/A VOLUNTEER GENERATION GRANTS WHATCOM VOLUNTEER CENTER 301 W HOLLY ST STE M-06 BELLINGHAM WA 98225 911259890 501C3 8410 0 N/A N/A VOLUNTEER GENERATION GRANTS WILD ANIMALS WORLDWIDE PO BOX 45754 SAN FRANCISCO CA 94145 208774272 501C3 5016 0 N/A N/A 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 30905 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS WORK OPPORTUNITIES 6515 202ND SW LYNNWOOD WA 98036 910754419 501C3 82717 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS WORLD VISION INTERNATIONAL PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501C3 9406 0 N/A N/A DONOR DESIGNATIONS YMCA OF SNOHOMISH COUNTY 2720 ROCKEFELLER EVERETT WA 98201 910565561 501C3 425765 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS YOUTHNET PO BOX 217 MOUNT VERNON WA 98273 910850397 501C3 10601 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS YWCA SEATTLE-KING CO-SNOHO CO 1118 5TH AVE SEATTLE WA 98101 910482890 501C3 101676 0 N/A N/A PROGRAM GRANTS AND DONOR DESIGNATIONS 115 2 Schedule I, Part I, Line 2 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. X X X 0 0 0 0 0 0 0 0 0 Dennis Smith CEO 139630 0 0 0 0 0 11700 0 8096 0 159426 0 0 0 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. 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