VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-10
IRS object ID: 201403149349302705
Schema version: 2013v3.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-10T15:31:34-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO NORTH CENTRAL AVENUE STE 2300	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860104419	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Valley of the Sun United Way	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% KATHERINE CECALA	InCareOfNm
Business Name Control	VALL	BusinessNameControlTxt
Phone	6026314800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 EAST OSBORN	AddressLine1
Address Line2	Suite	AddressLine2
City	PHOENIX	City
State	AZ	State
ZIP Code	85014	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHERINE K CECALA	PersonNm
Person Title	COO	PersonTitleTxt
Signature	2014-11-10	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENDA D GRIESEMER	PreparerPersonNm
PTIN	P00264669	PTIN

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MERL WASCHLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 EAST OSBORN ROAD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85014	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$116,238,871	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VSUW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1925	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY. SEE SCHEDULE O FOR FURTHER DETAIL.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	164	TotalEmployeeCnt
Total Volunteers	7176	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$102,956,190	PYContributionsGrantsAmt
CY Contributions Grants	$113,209,344	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$648,083	CYProgramServiceRevenueAmt
PY Investment Income	$3,008,580	PYInvestmentIncomeAmt
CY Investment Income	$2,086,548	CYInvestmentIncomeAmt
PY Other Revenue	$125,362	PYOtherRevenueAmt
CY Other Revenue	$198,864	CYOtherRevenueAmt
PY Total Revenue	$106,090,132	PYTotalRevenueAmt
CY Total Revenue	$116,142,839	CYTotalRevenueAmt
PY Grants And Similar Paid	$91,384,057	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$95,927,473	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,676,463	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,906,132	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,337,323	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,762,446	PYOtherExpensesAmt
CY Other Expenses	$4,705,767	CYOtherExpensesAmt
PY Total Expenses	$103,822,966	PYTotalExpensesAmt
CY Total Expenses	$109,539,372	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,267,166	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,603,467	CYRevenuesLessExpensesAmt
Total Assets BOY	$87,022,914	TotalAssetsBOYAmt
Total Assets EOY	$91,840,061	TotalAssetsEOYAmt
Total Liabilities BOY	$36,189,088	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,915,086	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$50,833,826	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,924,975	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$78,126,088	ExpenseAmt
Grant	$78,126,088	GrantAmt
Revenue	$0	RevenueAmt
Desc	GRANTS, ALLOCATIONS, AND DISTRIBUTIONS TO HEALTH AND HUMAN SERVICE PROGRAMS AND VSUW COMMUNITY OBJECTIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,801,385	ExpenseAmt
Grant	$17,801,385	GrantAmt
Revenue	$648,083	RevenueAmt
Desc	DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,146,306	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$102,073,779	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1088	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	164	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	48	GoverningBodyVotingMembersCnt
Independent Voting Member	48	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHERINE CECALA	PersonNm
Phone	6026314800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 EAST OSBORN ROAD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85014	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAMELA CONBOY
DIRECTOR / BOARD CHAIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
STEVE EVANS
DIRECTOR / SECRETARY	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DIANE THORN
DIRECTOR / TREASURER	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS FRANZ
DIRECTOR / INCOMING TREASURER	4.0	0.0	Yes (X)		$0	$0	$0
ARMANDO ROMAN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BETTINA NAVA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BILLY LEIST
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BRAD SMITH
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
BRANDON CARTER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CANDACE WIEST
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CARL LANDRUM
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CARLOS GONZALEZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTINE WILKINSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DAVID TEDESCO
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DERRICK HALL
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DONALD SMITH JR CPCU
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ED OXFORD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
EILEEN KLEIN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ELLIOT GARBUS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
GONZALO DE LA MELENA JR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
HOPE LEVIN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JEFF ENGLAND
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN BOUMA
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN GRAHAM
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN HOOPES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JUANITA NITA FRANCIS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN QUIRK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KENT SCRIBNER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARGIE EMMERMANN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARK SCHIAVONI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MARY ALEXANDER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MATTHEW WANDOLOSKI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL BENDER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL BIELECKI
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MIKE MILLER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MIKE TULLY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PETE GORRAIZ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RICK KUHLE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RICK NAIMARK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
RUFUS GLASPER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEPHEN JOHNSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
STEVE WHEELER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SUSAN FRANK
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
TOM SIMPLOT
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
VICTOR FLORES
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
VINCE ROIG
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
WARREN WHITNEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
WILLIAM BILL PEPICELLO PHD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MERL WASCHLER
PRESIDENT AND CEO	60.0	0.0		Yes (X)	$394,998	$0	$51,371
KATHERINE CECALA
CHIEF OPERATING OFFICER	60.0	0.0		Yes (X)	$222,521	$0	$25,957
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	60.0	0.0		Yes (X)	$131,490	$0	$28,419
NANCY DEAN
SENIOR VP RESOURCE DEVELOPMENT	60.0	0.0			$191,383	$0	$31,048	Yes (X)
BRIAN SPICKER
SENIOR VP OF COMMUNITY IMPACT	60.0	0.0			$192,075	$0	$30,937	Yes (X)
KEN BROOKS
CHIEF INFORMATION OFFICER	60.0	0.0			$161,973	$0	$7,113	Yes (X)
TAMERA SKROVAN
SENIOR VP OF MARKETING	60.0	0.0			$143,350	$0	$6,410	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,437,790	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$181,255	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ASYLUM-PIPELINE
9775 NORTH 93RD WAY SUITE 258	SCOTTSDALE	AZ	85258	MEDIA	$199,318
TLC TECHNICAL LLC
PO BOX 792	GILBERT	AZ	85299	IT CONSULTING	$151,520
APPLIED SURVEY RESEARCH
PO BOX 1927	WATSONVILLE	CA	95077	RESEARCH FIRM	$121,558
RANDY MURRAY PRODUCTIONS
631 NORTH 1ST AVENUE SUITE 101	PHOENIX	AZ	85003	MEDIA	$108,137

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,735,314	FederatedCampaignsAmt
Fundraising	$0	FundraisingAmt
Government Grants	$63,243,612	GovernmentGrantsAmt
All Other Contributions	$48,230,418	AllOtherContributionsAmt
Noncash Contributions	$4,512,263	NoncashContributionsAmt
Total Contributions	$113,209,344	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DONOR DESIGNATED FUNDS PROCESSING FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$648,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$648,083	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$648,083	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,588,683	TotalRevenueColumnAmt
Exclusion	$1,588,683	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$593,897	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$96,032	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$497,865	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$497,865	TotalRevenueColumnAmt
Exclusion	$497,865	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$198,864	TotalRevenueColumnAmt
Related Or Exempt Func Income	$198,864	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$198,864	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,142,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$846,947	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,086,548	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$94,467,434	TotalAmt
Program Services	$94,467,434	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,460,039	TotalAmt
Program Services	$1,460,039	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	$591,600	TotalAmt
Program Services	$195,228	ProgramServicesAmt
Management And General	$218,892	ManagementAndGeneralAmt
Fundraising	$177,480	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	$6,932,491	TotalAmt
Program Services	$3,223,017	ProgramServicesAmt
Management And General	$1,426,674	ManagementAndGeneralAmt
Fundraising	$2,282,800	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$373,638	TotalAmt
Program Services	-$162,977	ProgramServicesAmt
Management And General	-$80,571	ManagementAndGeneralAmt
Fundraising	-$130,090	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,246,651	TotalAmt
Program Services	$554,992	ProgramServicesAmt
Management And General	$283,144	ManagementAndGeneralAmt
Fundraising	$408,515	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$509,028	TotalAmt
Program Services	$224,731	ProgramServicesAmt
Management And General	$113,060	ManagementAndGeneralAmt
Fundraising	$171,237	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	$10,153	TotalAmt
Program Services	$3,182	ProgramServicesAmt
Management And General	$4,312	ManagementAndGeneralAmt
Fundraising	$2,659	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$107,256	TotalAmt
Program Services	$17,000	ProgramServicesAmt
Management And General	$90,256	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$41,272	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$41,272	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$448,689	TotalAmt
Program Services	$344,763	ProgramServicesAmt
Management And General	$67,797	ManagementAndGeneralAmt
Fundraising	$36,129	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$544,173	TotalAmt
Program Services	$177,080	ProgramServicesAmt
Management And General	$195,222	ManagementAndGeneralAmt
Fundraising	$171,871	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$558,418	TotalAmt
Program Services	$253,855	ProgramServicesAmt
Management And General	$106,419	ManagementAndGeneralAmt
Fundraising	$198,144	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$499,645	TotalAmt
Program Services	$283,836	ProgramServicesAmt
Management And General	$127,442	ManagementAndGeneralAmt
Fundraising	$88,367	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	$214,222	TotalAmt
Program Services	$96,252	ProgramServicesAmt
Management And General	$40,247	ManagementAndGeneralAmt
Fundraising	$77,723	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$66,372	TotalAmt
Program Services	$34,445	ProgramServicesAmt
Management And General	$3,178	ManagementAndGeneralAmt
Fundraising	$28,749	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	$296,911	TotalAmt
Program Services	$176,775	ProgramServicesAmt
Management And General	$57,215	ManagementAndGeneralAmt
Fundraising	$62,921	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	$468,166	TotalAmt
Program Services	$159,337	ProgramServicesAmt
Management And General	$175,662	ManagementAndGeneralAmt
Fundraising	$133,167	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$406,645	TotalAmt
Program Services	$182,826	ProgramServicesAmt
Management And General	$76,737	ManagementAndGeneralAmt
Fundraising	$147,082	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,121	TotalAmt
Program Services	$20,897	ProgramServicesAmt
Management And General	$11,897	ManagementAndGeneralAmt
Fundraising	$17,327	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing & Publications	$464,518	$235,196	$15,318	$214,004
Other Fees-Payroll, Bank	$164,118	$50,406	$73,759	$39,953
Special Events	$154,159	$3,753	$4,138	$146,268
ALL OTHER EXPENSES	$210,929	$71,712	$76,200	$63,017

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,539,372	TotalAmt
Program Services	$102,073,779	ProgramServicesAmt
Management And General	$3,128,270	ManagementAndGeneralAmt
Fundraising	$4,337,323	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,907,646	BOYAmt
EOY	$11,274,486	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,120,662	BOYAmt
EOY	$18,985,349	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$427,676	BOYAmt
EOY	$1,113,247	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,917,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,326,709	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,643,922	BOYAmt
EOY	$1,590,598	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$51,533,759	BOYAmt
EOY	$58,876,381	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	$389,249	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,022,914	BOYAmt
EOY	$91,840,061	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,104,671	BOYAmt
EOY	$11,407,085	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$24,084,417	BOYAmt
EOY	$17,508,001	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,189,088	BOYAmt
EOY	$28,915,086	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,773,831	BOYAmt
EOY	$47,703,213	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$940,571	BOYAmt
EOY	$1,105,429	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,119,424	BOYAmt
EOY	$14,116,333	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,833,826	BOYAmt
EOY	$62,924,975	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,022,914	BOYAmt
EOY	$91,840,061	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,603,467	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,360,231	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$872,549	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,526,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,993,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,146,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,956,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,209,334	CurrentTaxYearAmt
Total	$441,831,854	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,526,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,993,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,146,567	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,956,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,209,334	CurrentTaxYearAmt
Total	$441,831,854	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$441,831,854	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$510,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$999,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,263,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,445,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,547,411	CurrentTaxYearAmt
Total	$5,766,568	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$447,598,422	TotalSupportAmt
Gross Receipts Rltd Activities	$1,471,929	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98712	PublicSupportCY170Pct
Public Support PY170	0.98463	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1B	FormAndLineReferenceDesc
Explanation	VALLEY OF THE SUN UNITED WAY HAD VOLUNTEERS AND STAFF THAT MET WITH LEGISLATORS AND ADVOCATED ON BEHALF OF ISSUES THAT AFFECT THE LIVES IN MARICOPA COUNTY IN THE AREAS THAT DIRECTLY ALIGN WITH THE MISSION. THE ESTIMATED COST ASSOCIATED WITH THIS LOBBYING ACTIVITY WAS $63,000.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	2	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$45,876	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$37,442	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,411,852	BeginningYearBalanceAmt
Contributions	$300,625	ContributionsAmt
Investment Earnings Or Losses	$7,071,167	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,418,442	OtherExpendituresAmt
End Year Balance	$45,365,202	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$33,452,605	ContributionsAmt
Investment Earnings Or Losses	$4,385,337	InvestmentEarningsOrLossesAmt
Other Expenditures	$551,837	OtherExpendituresAmt
End Year Balance	$37,286,105	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Board Designated Balance EOY	0.68880	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.31120	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,103	OtherCostOrOtherBasisAmt
Book Value	$36,103	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,658,407	OtherCostOrOtherBasisAmt
Depreciation	$2,330,852	DepreciationAmt
Book Value	$327,555	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,812,823	OtherCostOrOtherBasisAmt
Depreciation	$1,017,393	DepreciationAmt
Book Value	$795,430	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,409,974	OtherCostOrOtherBasisAmt
Depreciation	$978,464	DepreciationAmt
Book Value	$431,510	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,590,598	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$104,941,501	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,360,231	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$281,088	DonatedServicesAndUseFcltsAmt
Other Revenue	-$17,801,385	OtherRevenueAmt
Revenue Not Reported	-$11,160,066	RevenueNotReportedAmt
Revenue Subtotal	$116,101,567	RevenueSubtotalAmt
Investment Expenses Not Incld	$41,272	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$41,272	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$116,142,839	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$91,977,803	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$281,088	DonatedServicesUseFcltsAmt
Other Expenses Included	-$17,801,385	OtherExpensesIncludedAmt
Expenses Not Reported	-$17,520,297	ExpensesNotReportedAmt
Expenses Subtotal	$109,498,100	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$41,272	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$41,272	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$109,539,372	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	THE ENDOWMENT EARNINGS ARE TO BE USED TO SUPPORT VALLEY OF THE SUN UNITED WAY AS OUTLINED IN ITS ENDOWMENT POLICY.
SCHEDULE D, PART X, LINE 2	MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES ARE RELATED TO ITS TAX-EXEMPT PURPOSE, AND NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014 AND 2013.
SCHEDULE D, PART XI, LINE 2D	$(17,801,385) - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.
SCHEDULE D, PART XII, LINE 2D	$(17,801,385) - DONOR DESIGNATIONS MADE ON BEHALF OF/TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (103 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
1N10 INC
4121 N SEVENTH AVE	PHOENIX	AZ	85013	860256667	501(C)(3)	$20,000	$475	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
A NEW LEAF FOUNDATION
868 E UNIVERSITY DR	MESA	AZ	85203	860377821	501(C)(3)	$114,845	$3,020	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ADELANTE HEALTHCARE
16551 N DYSART RD	SURPRISE	AZ	85374	860611935	501(C)(3)	$26,199	$1,754	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
AID TO ADOPTION OF SPECIAL KIDS
2320 N 20TH ST	PHOENIX	AZ	85006	860611935	501(C)(3)	$18,000	$16,320	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ALZHEIMER'S ASSOCIATION - AZ
1028 E MCDOWELL RD	PHOENIX	AZ	85006	860402582	501(C)(3)	$21,701	$2,715	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
AMERICAN CANCER SOCIETY - AZ
4550 E BELL RD	PHOENIX	AZ	85032	841316555	501(C)(3)	$122,238	$2,560	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
AMERICAN HEART ASSOCIATION
2929 S 48TH ST	TEMPE	AZ	85282	135613797	501(C)(3)	$58,125				PROGRAM SUPPORT
AMERICAN RED CROSS
6135 N BLACK CANYON	PHOENIX	AZ	85015	530196605	501(C)(3)	$532,936	$3,516	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ARIZONA BEHAVORIAL HEALTH CORPORATION
1406 N 2ND ST	PHOENIX	AZ	85004	860888064	501(C)(3)	$20,508				PROGRAM SUPPORT
ARIZONA BRIDGE TO INDEPENDENT
5025 E WASHINGTON ST	PHOENIX	AZ	85034	860486447	501(C)(3)	$80,988	$3,020	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ARIZONA CENTER FOR AFTERSCHOOL EXCELLENCE
112 N CENTRAL AVE	PHOENIX	AZ	85004	861009220	501(C)(3)	$63,521				PROGRAM SUPPORT
ARIZONA CENTER FOR THE BLIND
3100 E ROOSEVELT ST	PHOENIX	AZ	85008	860133392	501(C)(3)	$86,949				PROGRAM SUPPORT
ARIZONA COMMUNITY FOUNDATION
2201 E CAMELBACK RD	PHOENIX	AZ	85016	860348306	501(C)(3)	$10,000				PROGRAM SUPPORT
ARIZONA HOUSING
230 S 12TH AVE	PHOENIX	AZ	85007	860811431	501(C)(3)	$247,260	$10,288	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ARIZONA LITERACY & LEARNING CENTER INC
2833 N 3RD ST	PHOENIX	AZ	85004	860615007	501(C)(3)	$143,500	$5,356	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ARIZONA STATE UNIVERSITY
411 N CENTRAL AVE	PHOENIX	AZ	85004	866051042	501(C)(3)	$51,336	$17,561	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ARIZONA STATE UNIVERSITY FOUNDATION
411 N CENTRAL AVE	PHOENIX	AZ	85004	866051042	501(C)(3)	$10,000				PROGRAM SUPPORT
ARIZONA STATE UNIVERSITY PREP ACADEMY
411 N CENTRAL AVE	PHOENIX	AZ	85004	866051042	501(C)(3)	$10,000				PROGRAM SUPPORT
ARIZONA WOMEN'S EDUCATION & EMPLOYMENT
640 N 1ST AVE	PHOENIX	AZ	85003	860412509	501(C)(3)	$16,052	$6,380	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ASSOCIATION FOR SUPPORTIVE CHILD CARE
3910 S RURAL RD	TEMPE	AZ	85282	860332919	501(C)(3)	$4,747,813	$32,423	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ASSOCIATION OF ARIZONA FOOD BANK
2100 N CENTRAL AVE	PHOENIX	AZ	85004	860507679	501(C)(3)	$25,000	$240	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
AZ FDTN FOR THE HANDICAPPED
3146 E WINDSOR AVE	PHOENIX	AZ	85008	860180419	501(C)(3)	$49,799	$2,515	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BALSZ SCHOOL DISTRICT
4825 E ROOSEVELT ST	PHOENIX	AZ	85008	866000495	501(C)(3)	$53,400	$3,009	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BANNER OLIVE BRANCH SENIOR CENTER
11250 N 107TH AVE	SUN CITY	AZ	85351	942745413	501(C)(3)	$102,354				PROGRAM SUPPORT
BANNER POISON CONTROL CENTER
1111 E MCDOWELL RD	PHOENIX	AZ	85006	450233470	501(C)(3)	$23,128	$7,476	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS OF CENTRAL AZ
1010 E MCDOWELL RD	PHOENIX	AZ	85006	860205254	501(C)(3)	$420,000	$195	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BOY SCOUTS OF AMERICA GRAND CANYON
2969 N GREENFIELD RD	PHOENIX	AZ	85016	861010295	501(C)(3)	$224,019				PROGRAM SUPPORT
BOYS AND GIRLS CLUBS OF METRO
2645 N 24TH ST	PHOENIX	AZ	85008	860107639	501(C)(3)	$960,313	$13,000	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BOYS AND GIRLS CLUBS OF SCOTTSDALE
10533 E LAKEVIEW DR	SCOTTSDALE	AZ	85258	860133718	501(C)(3)	$244,411	$1,172	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BOYS AND GIRLS CLUBS OF THE EAST VALLEY
1405 E GUADALUPE RD	TEMPE	AZ	85283	860550646	501(C)(3)	$390,000				PROGRAM SUPPORT
ARIZONA KIDS THINK TOO
2345 E THOMAS RD	PHOENIX	AZ	85016	860104417	501(C)(3)	$210,667	$6,000	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CATHOLIC CHARITIES COMMUNITY SERVICE
4747 N 7TH AVE	PHOENIX	AZ	85013	860239999	501(C)(3)	$80,763	$7,380	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CHANDLER CHRISTIAN COMMUNITY
230 S 12TH AVE	PHOENIX	AZ	85007	860428780	501(C)(3)	$136,280	$4,195	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CHANDLERGILBERT ARC
3250 N SAN MARCOS PL	CHANDLER	AZ	85225	860446774	501(C)(3)	$41,808				PROGRAM SUPPORT
CHICANOS POR LA CAUSA - PHOENIX
1112 E BUCKEYE RD	PHOENIX	AZ	85034	860227210	501(C)(3)	$36,431	$48,403	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CHILD CRISIS CENTER EAST VALLEY
817 N COUNTRY CLUB DR	MESA	AZ	85211	860407090	501(C)(3)	$0	$18,600	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CHRYSALIS SHELTER FOR VICTIMS OF DV
1010 E MCDOWELL RD	PHOENIX	AZ	85006	860447620	501(C)(3)	$16,875	$862	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CITY OF PHOENIX
1802 W ENCANTO BLVD	PHOENIX	AZ	85007	290001858	501(C)(3)	$4,000	$19,328	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
COMMUNITY BRIDGES INC
1811 S ALMA SCHOOL RD	MESA	AZ	85210	860823871	501(C)(3)	$207,000				PROGRAM SUPPORT
COMMUNITY INFORMATION AND REFE
2200 N CENTRAL AVE	PHOENIX	AZ	85004	860374813	501(C)(3)	$242,965	$5,724	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
COMMUNITY LEGAL SERVICES INC
305 S 2ND AVE	PHOENIX	AZ	85003	860166615	501(C)(3)	$0	$9,293	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CONCERNED CITIZENS FOR COMM HLT
7700 E ROOSEVELT	SCOTTSDALE	AZ	85251	953416943	501(C)(3)	$47,206				PROGRAM SUPPORT
DESERT MISSION INC
9100 N 2ND ST	PHOENIX	AZ	85020	860096941	501(C)(3)	$71,196				PROGRAM SUPPORT
DYSART COMMUNITY CENTER
14414 N EL MIRAGE RD	EL MIRAGE	AZ	85335	866031134	501(C)(3)	$115,000				PROGRAM SUPPORT
EAST VALLEY ADULT RESOURCES
45 W UNIVERSITY	MESA	AZ	85201	942596075	501(C)(3)	$35,322				PROGRAM SUPPORT
EMPACTSUICIDE PREVENTION CENTER
1232 E BROADWAY RD	TEMPE	AZ	85282	742562293	501(C)(3)	$92,844				PROGRAM SUPPORT
FAMILY SERVICE AGENCY
2400 N CENTRAL AVE	PHOENIX	AZ	85004	860096792	501(C)(3)	$139,013				PROGRAM SUPPORT
FLORENCE CRITTENTON SERVICES
715 W MARIPOSA ST	PHOENIX	AZ	85013	860103282	501(C)(3)	$55,000	$7,555	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
FOUNDATION FOR BLIND CHILDREN
1235 E HARMONT DR	PHOENIX	AZ	85020	860129981	501(C)(3)	$68,161				PROGRAM SUPPORT
FOUNDATION FOR SENIOR LIVING
1201 E THOMAS RD	PHOENIX	AZ	85014	860411904	501(C)(3)	$37,126	$4,116	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
FOWLER SCHOOL DISTRICT
1617 S 67TH AVE	PHOENIX	AZ	85043	866000501	501(C)(3)	$0	$18,934	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
FREE ARTS OF ARIZONA
103 W HIGHLAND AVE	PHOENIX	AZ	85013	860739613	501(C)(3)	$100,000				PROGRAM SUPPORT
FRESH START COMMUNITY SERVICES
1008 E BUCKEYE RD	PHOENIX	AZ	85034	331093789	501(C)(3)	$0	$7,518	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
FRIENDLY HOUSE INC
802 S FIRST AVE	PHOENIX	AZ	85003	860120506	501(C)(3)	$476,030	$51,352	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
GABRIEL'S ANGELS
1550 E MARYLAND AVE	PHOENIX	AZ	85014	860991198	501(C)(3)	$25,000				PROGRAM SUPPORT
GIRL SCOUTS - AZ CACTUS-PINE
119 E CORONADO RD	PHOENIX	AZ	85004	860133397	501(C)(3)	$248,000	$1,120	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
GREATER PHOENIX URBAN LEAGUE
1402 S 7TH AVE	PHOENIX	AZ	85007	860124189	501(C)(3)	$157,094	$320	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
HEMOPHILIA ASSOCIATION INC
818 E OSBORN RD	PHOENIX	AZ	85014	860209257	501(C)(3)	$17,875	$3,368	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
IMPROVING CHANDLER AREA NEIGHBORHOODS
201 S WASHINGTON ST	CHANDLER	AZ	85225	860761030	501(C)(3)	$25,000				PROGRAM SUPPORT
JEWISH FAMILY AND CHILDREN'S SERVICES
4747 N 7TH ST	PHOENIX	AZ	85014	860096781	501(C)(3)	$96,707	$6,116	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
JOBS FOR ARIZONA GRADUATES
PO BOX 10937	SCOTTSDALE	AZ	85271	860669709	501(C)(3)	$672,901	$7,500	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
KEOGH HEALTH FOUNDATION
1750 E GLENDALE AVE	PHOENIX	AZ	85020	200251176	501(C)(3)	$15,000				PROGRAM SUPPORT
LABORS COMMUNITY SERVICE AGENCY
5818 N 7TH ST	PHOENIX	AZ	85014	860300832	501(C)(3)	$45,000	$1,936	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
MY SISTER MY FRIEND
1325 W PIMA ST	PHOENIX	AZ	85007	208488475	501(C)(3)	$0	$11,768	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
NATIONAL COUNCIL ON ALCOHOL
4201 N 16TH ST	PHOENIX	AZ	85016	860208873	501(C)(3)	$48,355				PROGRAM SUPPORT
NATIVE AMERICAN CONNECTIONS
4520 N CENTRAL AVE	PHOENIX	AZ	85012	860293585	501(C)(3)	$187,149	$4,200	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
NEIGHBORS WHO CARE
10450 E RIGGS RD	CHANDLER	AZ	85248	860966061	501(C)(3)	$23,000				PROGRAM SUPPORT
NEW PATHWAYS FOR YOUTH INC
1001 E PIERCE ST	PHOENIX	AZ	85006	860615007	501(C)(3)	$100,000	$4,435	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ONE STEP BEYOND INC
9299 W OLIVE AVE	PEORIA	AZ	85345	861036448	501(C)(3)	$15,241	$37,600	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
PHOENIX DAY CHILD AND FAMILY LEARNING CTR
115 E TONTO ST	PHOENIX	AZ	85004	860096782	501(C)(3)	$18,920	$5,740	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
PHOENIX INDIAN CENTER INC
4520 N CENTRAL AVE	PHOENIX	AZ	85012	866006566	501(C)(3)	$74,693	$2,016	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
PHOENIX SHANTI GROUP
2345 W GLENDALE AVE	PHOENIX	AZ	85021	860592079	501(C)(3)	$23,275	$500	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
PHOENIX UNION HIGH SCHOOL DISTRICT
4612 N 28TH ST	PHOENIX	AZ	85016	866000534	501(C)(3)	$52,836				PROGRAM SUPPORT
RIVER OF DREAMS
2700 N 15TH AVE	PHOENIX	AZ	85007	860749240	501(C)(3)	$29,513				PROGRAM SUPPORT
SALVATION ARMY
2707 E VAN BUREN AVE	PHOENIX	AZ	85008	941156347	501(C)(3)	$131,536	$5,520	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
SENIOR SRVS OF FOUNTAIN HILLS
7902 E WOOD DR	SCOTTSDALE	AZ	85260	860720528	501(C)(3)	$15,000				PROGRAM SUPPORT
SINE ELEMENTARY SCHOOL
4612 N 28TH ST	PHOENIX	AZ	85016		501(C)(3)	$0	$10,400	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
SOCIETY OF ST VINCENT DE PAUL
420 W WATKINS RD	PHOENIX	AZ	85003	860096789	501(C)(3)	$0	$42,951	FMV	VARIOUS IN KIND	PROGRAM SUPPORT	SUITE 105
SOUTHWEST BEHAVIORAL HEALTH
404 W AERO DR	PAYSON	AZ	85541	860269033	501(C)(3)	$0	$5,020	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
SOUTHWEST CENTER FOR HIVAIDS
1144 E MCDOWELL RD	PHOENIX	AZ	85006	860695862	501(C)(3)	$21,137				PROGRAM SUPPORT
SOUTHWEST HUMAN DEVELOPMENT
2850 N 24TH ST	PHOENIX	AZ	85008	860407179	501(C)(3)	$3,872,493				PROGRAM SUPPORT
SOUTHWEST KEYS PROGRAM
2613 W CAMPBELL AVE	PHOENIX	AZ	85017	952884608	501(C)(3)	$0	$117,954	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ST JOSEPH THE WORKER
1125 W JACKSON ST	PHOENIX	AZ	85007	860600437	501(C)(3)	$85,000				PROGRAM SUPPORT
ST MARY'S WESTSIDE FOOD BANK ALLIANCE
2831 N 31ST AVE	PHOENIX	AZ	85009	237353532	501(C)(3)	$373,052				PROGRAM SUPPORT
STARDUST BUILDING SUPPLIES INC
1720 W BROADWAY RD	MESA	AZ	85202	860868376	501(C)(3)	$97,000	$3,612,115	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
STARS SCOTTSDALE TRAINING & REHAB
7507 E OSBORN RD	SCOTTSDALE	AZ	85251	237395103	501(C)(3)	$44,195				PROGRAM SUPPORT
TEMPE COMMUNITY ACTION AGENCY
2150 E ORANGE ST	TEMPE	AZ	85281	860254820	501(C)(3)	$89,050	$720	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
TEMPE COMMUNITY COUNCIL
34 E 7TH ST	TEMPE	AZ	85281	510189790	501(C)(3)	$113,985	$10,052	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
TEMPE FIRST UNITED METHODIST CHURCH
215 E UNIVERSITY DR	TEMPE	AZ	85281	860171181	501(C)(3)	$39,583				PROGRAM SUPPORT
THE CENTERS FOR HABILITATION
215 W LODGE DR	TEMPE	AZ	85283	860217033	501(C)(3)	$28,848	$2,400	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
TUMBLEWEED CENTER FOR YOUTH DEVELOPMENT
1419 N THIRD ST	PHOENIX	AZ	85004	237284153	501(C)(3)	$101,492	$1,400	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
UNITED FOOD BANK
358 E JAVELINA AVE	MESA	AZ	85210	860505273	501(C)(3)	$185,249	$640	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
UNITED WAY OF TUCSON AND SOUTHERN ARIZONA
PO BOX 86750	TUCSON	AZ	85754	860098932	501(C)(3)	$3,422,871				PROGRAM SUPPORT
UPWARD FOUNDATION
6306 N 7TH ST	PHOENIX	AZ	85014	860221195	501(C)(3)	$87,426				PROGRAM SUPPORT
VALLE DEL SOL INC
3807 N 7TH ST	PHOENIX	AZ	85014	860251255	501(C)(3)	$44,608	$5,670	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
VALLEY OF THE SUN YMCA
350 N 1ST AVE	PHOENIX	AZ	85003	860096799	501(C)(3)	$322,381	$31,000	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
VALLEYLIFE
1142 W HATCHER RD	PHOENIX	AZ	85021	860135640	501(C)(3)	$127,913	$15,600	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
WASTE NOT INC
1700 N GRANITE REEF RD	SCOTTSDALE	AZ	85257	860650514	501(C)(3)	$21,950				PROGRAM SUPPORT
WESLEY COMMUNITY CENTER
1300 S 10TH ST	PHOENIX	AZ	85034	860133770	501(C)(3)	$278,828	$3,276	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
YWCA OF MARICOPA COUNTY
755 E WILLETTA ST	PHOENIX	AZ	85006	860098936	501(C)(3)	$102,978	$1,840	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CMTY INITIATIVE FUNDING TO VARIOUS AGENCIES
1515 E OSBORN	PHOENIX	AZ	85014			$1,904,287	$214,483	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
FTF QUALITY FIRST SCHOLARSHIPS TO PROVIDERS
1515 E OSBORN	PHOENIX	AZ	85014			$47,635,539				PROGRAM SUPPORT
DIRECT DESIGNATIONS TO VARIOUS AGENCIES
1515 E OSBORN	PHOENIX	AZ	85014		501(C)(3)	$17,801,385				PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	4308	Total501c3OrgCnt
Total Other Org	793	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FTF PROFESSIONAL REWARDS	GrantTypeTxt
Recipient	984	RecipientCnt
Cash Grant	$1,460,039	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2	VALLEY OF THE SUN UNITED WAY (VSUW) MONITORS THE USE OF GRANTS IN SEVERAL WAYS. AGENCIES MUST PROVIDE TO VSUW PROJECTED AND ACTUAL FINANCIAL INFORMATION, CLIENT BENEFICIARY DATA AND SERVICE STATISTICS INCLUDING SPECIFIED PERIODIC OUTCOME MEASUREMENT DATA IN VSUW'S REQUIRED FORMAT FOR ALL VSUW-FUNDED PROGRAMS UPON REQUEST. IN SOME SITUATIONS, PROVIDING OUTCOME DATA WILL INCLUDE COOPERATION AND COLLABORATION WITH AN OUTSIDE EVALUATOR APPOINTED BY VSUW. ON-GOING FUNDING LEVELS MAY BE IMPACTED BY THE PROGRAM(S) ABILITY TO DEMONSTRATE APPROPRIATE OUTCOME ACHIEVEMENT. VSUW ALSO CONDUCTS ON-SITE VISITS FOR BOTH FISCAL AND PROGRAMMATIC MONITORING AND ENSURES ALL AGENCIES RECEIVING FUNDS ARE IN COMPLIANCE WITH THE U.S. PATRIOT ACT. VALLEY OF THE SUN UNITED WAY PROCESSES A VARIETY OF DONOR DESIGNATIONS. WE DIRECT THESE FUNDS TO THE ORGANIZATIONS AS REQUESTED BY THE DONOR AFTER VERIFYING THEY ARE LEGITIMATE 501(C)(3) ORGANIZATIONS AND THEY COMPLY WITH THE PATRIOT ACT. IN FISCAL YEAR 2014, WE DIRECTED THESE FUNDS TO OVER 3,000 AGENCIES. VALLEY OF THE SUN UNITED WAY DOES NOT HAVE DISCRETION TO AWARD THESE DESIGNATIONS, BUT MUST FOLLOW THE REQUEST OF THE DONOR. IF THE DESIGNEE DOES NOT QUALIFY UNDER THE 501(C)(3) OR PATRIOT ACT REQUIREMENTS THE DONOR IS CONTACTED TO REDIRECT THE DONATION.
SCHEDULE I, PART II	FIRST THINGS FIRST - QUALITY FIRST SCHOLARSHIPS TO ELIGIBLE PROVIDERS: MANY WORKING, LOW-INCOME FAMILIES STRUGGLE TO PAY FOR QUALITY CHILD CARE. SOME MUST CHOOSE BETWEEN A JOB OR LEAVING THEIR CHILDREN IN CARE THAT IS NOT THEIR FIRST CHOICE. EARLY CARE AND EDUCATION PROVIDERS ENROLLED IN QUALITY FIRST MAY BE ELIGIBLE TO OFFER QUALITY FIRST SCHOLARSHIPS, WHICH HELP LOW-INCOME FAMILIES WITH CHILDREN BIRTH TO AGE 5 AFFORD QUALITY CHILD CARE. QUALITY FIRST SCHOLARSHIPS HELP EARLY CARE AND EDUCATION PROVIDERS FILL PAID SLOTS IN THEIR PROGRAM AND REIMBURSE THEM FOR SOME OF THE EXPENSES OF PROVIDING QUALITY (HIGHER WAGES FOR MORE EXPERIENCED AND EDUCATED PROFESSIONALS, LOW STAFF-TO-CHILD RATIOS AND SMALL GROUP SIZES, ETC.). THE NUMBER OF SCHOLARSHIPS ASSIGNED TO EACH SITE AND THE REIMBURSEMENT RATE ARE BASED ON THE SIZE OF THE PROGRAM AND ITS QUALITY FIRST STAR RATING. PROGRAMS WITH STAR RATINGS IN THE QUALITY LEVELS RECEIVE MORE SCHOLARSHIPS AND HIGHER REIMBURSEMENTS FOR EACH SCHOLARSHIP.
SCHEDULE I, PART III	FIRST THINGS FIRST - PROFESSIONAL REWARD$: YOUNG CHILDREN BENEFIT FROM CONSISTENT, LONG-TERM RELATIONSHIPS WITH TEACHERS AND CAREGIVERS WHO ARE EDUCATED TO WORK WITH INFANTS, TODDLERS AND PRESCHOOLERS. TO HELP PROGRAMS RETAIN WELL-QUALIFIED STAFF, FIRST THINGS FIRST'S PROFESSIONAL REWARD$ OFFERS SPECIAL FINANCIAL INCENTIVES TO TEACHERS AND CAREGIVERS IN QUALITY FIRST PROGRAMS FOR STAYING IN THEIR CURRENT JOB FOR AT LEAST ONE YEAR AND FOR TAKING AT LEAST SIX HOURS OF COLLEGE COURSEWORK IN EARLY CHILDHOOD. AWARDS RANGE FROM $300 TO $2,000. OTHER ELIGIBILITY RESTRICTIONS APPLY, AND FUNDING IS NOT AVAILABLE IN ALL AREAS. FOR FULL INFORMATION ON ELIGIBILITY REQUIREMENTS, THE APPLICATION PROCESS AND MORE, PLEASE VISIT HTTP://WWW.AZFTFREWARDS.ORG/.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MERL WASCHLER
PRESIDENT AND CEO	$311,840	$0	$75,000	$0	$8,158	$0	$34,116	$0	$17,255	$0	$446,369	$0	$0	$0
KATHERINE CECALA
CHIEF OPERATING OFFICER	$213,916	$0	$0	$0	$8,605	$0	$8,822	$0	$17,135	$0	$248,478	$0	$0	$0
TANYA MUNIZ
CHIEF FINANCIAL OFFICER	$129,245	$0	$0	$0	$2,245	$0	$5,939	$0	$22,480	$0	$159,909	$0	$0	$0
NANCY DEAN
SENIOR VP RESOURCE DEVELOPMENT	$184,895	$0	$0	$0	$6,488	$0	$8,013	$0	$23,035	$0	$222,431	$0	$0	$0
BRIAN SPICKER
SENIOR VP OF COMMUNITY IMPACT	$185,585	$0	$0	$0	$6,490	$0	$18,004	$0	$12,933	$0	$223,012	$0	$0	$0
KEN BROOKS
CHIEF INFORMATION OFFICER	$158,435	$0	$0	$0	$3,538	$0	$7,113	$0	$0	$0	$169,086	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	VALLEY OF THE SUN UNITED WAY (VSUW) OFFERS HEALTH CLUB MEMBERSHIPS AT A REDUCED RATE, TO THE YMCA AND JCC, TO ALL EMPLOYEES. VSUW EMPLOYEES THAT CHOOSE TO TAKE ADVANTAGE OF THIS BENEFIT ARE REQUIRED TO PAY A PORTION OF THE MONTHLY DUES WHICH ARE DEDUCTED DIRECTLY FROM THEIR PAYROLL. VSUW PAYS THE REMAINING PORTION OF THE DUES.
SCHEDULE J, PART I, LINE 4B	THE COMPENSATION COMMITTEE IDENTIFIED CERTAIN SENIOR LEVEL EMPLOYEES WHOSE SKILLS AND SERVICES WERE DEEMED CRITICALLY IMPORTANT TO THE FUTURE SUCCESS OF THE ORGANIZATION. A COMPENSATION PLAN WAS ESTABLISHED BY THE COMPENSATION COMMITTEE FOR CERTAIN EMPLOYEES TO HELP ENSURE THE ORGANIZATION ACHIEVES ITS CURRENT STRATEGIC PRIORITIES. PARTICIPANTS IN THE PLAN RECEIVE $10,000, PLUS A GROSS-UP FOR TAXES, TO BE INVESTED BY THE PARTICIPANT IN A RETIREMENT SAVINGS VEHICLE. THE AMOUNTS ARE TAXABLE IN THE CURRENT YEAR AND, AS SUCH, ARE INCLUDED IN REPORTABLE COMPENSATION IN PART VII AND SCHEDULE J, PART II. THE IDENTIFIED EMPLOYEES AND THEIR CURRENT YEAR PARTICIPATION ARE AS FOLLOWS: MERL WASCHLER - $10,000 CONTRIBUTION, PLUS $7,423 TAX GROSS-UP KATHERINE CECALA - $10,000 CONTRIBUTION, PLUS $5,911 TAX GROSS-UP NANCY DEAN - $10,000 CONTRIBUTION, PLUS A $5,911 TAX GROSS UP BRIAN SPICKER - $10,000 CONTRIBUTION, PLUS $5,911 TAX GROSS-UP
SCHEDULE J, PART I, LINE 7	THE CEO IS ELIGIBLE TO RECEIVE AN ANNUAL BONUS AS DETERMINED BY A REVIEW OF HIS PERFORMANCE AGAINST ESTABLISHED GOALS BY THE BOARD CHAIR AND COMPENSATION COMMITTEE. THE BONUS IS DETERMINED ANNUALLY WITH AN AMOUNT RANGING FROM 0% - 30%. A "REBUTTABLE PRESUMPTION CHECKLIST" IS COMPLETED BY THE COMPENSATION COMMITTEE WITH REGARD TO THE CEO AND COO COMPENSATION PACKAGES (INCLUDING THE CFO IN 2014). THE CHECKLIST DETERMINES THE AMOUNT BASED ON THE PERFORMANCE AND THE PAYMENT RANGE, ALONG WITH A COMPENSATION STUDY. THE COMPENSATION STUDY INCLUDES COMPENSATION DATA FROM EXTERNAL SALARY CONSULTANTS THAT COMPARE OTHER SIMILAR ORGANIZATIONS AND UNITED WAYS IN SIMILAR COMMUNITIES.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$16,485	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7859	ContributionCnt
Noncash Contributions Rpt F990	$28,934	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OFFICE EQUIPMENT	125000	$3,604,458	COST/SELLING PRICE
Yes (X)	TICKETS/GIFT CERTIFICATES	47795	$862,386	COST/SELLING PRICE

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	VALLEY OF THE SUN UNITED WAY (VSUW) HAS OVER 7,000 VOLUNTEERS WHO ASSIST THE ORGANIZATION IN A VARIETY OF CAPACITIES. VSUW'S VOLUNTEERS ARE A KEY COMPONENT TO THE SUCCESS OF THE ORGANIZATION. VSUW RELIES HEAVILY ON THE GUIDANCE OF KEY VOLUNTEERS TO APPROVE BUDGETS AND DISTRIBUTIONS TO THE COMMUNITY. VSUW HAS VOLUNTEERS IN SEVERAL POSITIONS TO INCLUDE BOARD/POLICY MAKING, CAMPAIGN, COMMUNITY IMPACT, ENDOWMENT, PUBLIC POLICY, AND A VARIETY OF DIRECT SERVICES.
FORM 990, PART III, LINES 4A-C	VALLEY OF THE SUN UNITED WAY (VSUW) DEVELOPS AND SUPPORTS HUNDREDS OF HEALTH AND HUMAN SERVICES PROGRAMS THAT ADDRESS OUR COMMUNITY'S MOST PRESSING NEEDS. WE WILL ACHIEVE OUR THREE KEY COMMUNITY OBJECTIVES TO 1) ENSURE CHILDREN AND YOUTH SUCCEED; 2) END HUNGER AND HOMELESSNESS; AND 3) INCREASE FINANCIAL STABILITY OF FAMILIES AND INDIVIDUALS. VSUW PARTNERS WITH MARICOPA COUNTY LEADERS, BUSINESS SUPPORTERS, NON-PROFIT ORGANIZATIONS, VOLUNTEERS AND DONORS TO DEVELOP INNOVATIVE SOLUTIONS THAT ADDRESS SHORT-TERM INDIVIDUAL NEEDS AND CREATE LONG-TERM COMMUNITY SOLUTIONS. BY COMING TOGETHER AROUND THESE COMMON OBJECTIVES, WE CREATE LASTING, SYSTEMIC CHANGE THAT TRANSFORMS LIVES AND BUILDS A STRONG COMMUNITY FOR US ALL TO LIVE, WORK AND RAISE OUR FAMILIES. MISSION: TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY. VISION: TO BUILD A CARING COMMUNITY WHERE ALL CHILDREN AND YOUTH SUCCEED, FAMILIES ARE SELF-SUFFICIENT AND ALL PEOPLE ENJOY MAXIMUM HEALTH AND INDEPENDENCE. VALLEY OF THE SUN UNITED WAY COMMUNITY OBJECTIVES: ENSURE CHILDREN AND YOUTH SUCCEED TOGETHER WITH OUR PARTNERS, WE DEVELOP PARTNERSHIPS AND SUPPORT PROGRAMS THAT FOCUS ON KEY TRANSITIONS WHICH INFLUENCE A CHILD'S SUCCESS IN SCHOOL AND LIFE: READY FOR KINDERGARTEN, READ AT GRADE LEVEL BY END OF THIRD GRADE, GRADUATION FROM HIGH SCHOOL, AND PREPARED FOR COLLEGE OR CAREER. INCREASE FINANCIAL STABILITY WE EMPOWER COMMUNITY MEMBERS TO BREAK THE CYCLE OF POVERTY FOR THEMSELVES AND THEIR FAMILIES. UNITED WAY AND OUR PARTNERS FOCUS ON JOB TRAINING AND WORKFORCE PREPARATION, FINANCIAL LITERACY EDUCATION AND CONNECTING PEOPLE TO RESOURCES THAT WILL HELP THEM ACHIEVE FINANCIAL INDEPENDENCE. END HUNGER AND HOMELESSNESS UNITED WAY WORKS WITH PARTNERS TO ACHIEVE SYSTEMIC IMPROVEMENTS THAT WILL END BOTH CHRONIC HUNGER AND CHRONIC HOMELESSNESS IN MARICOPA COUNTY. ON ANY GIVEN DAY, 82,000 HOUSEHOLDS IN MARICOPA COUNTY EXPERIENCE CHRONIC HUNGER, WHICH MEANS FAMILIES WITH CHILDREN, SENIOR CITIZENS AND PREGNANT MOTHERS STRUGGLE TO PUT FOOD ON THE TABLE. EACH DAY, THOUSANDS OF INDIVIDUALS EXPERIENCE HOMELESSNESS, SOME FOR THE FIRST TIME AFTER A JOB LOSS, FORECLOSURE OR MEDICAL CRISIS - OTHERS FOR DECADES. OUR RESULTS IN FY 2014, DONATIONS FROM VALLEY OF THE SUN UNITED WAY'S GENEROUS DONORS: - PROVIDED ACADEMIC ASSISTANCE TO 90,000 STUDENTS - DISTRIBUTED MORE THAN 7,000 SCHOOL READINESS KITS IN MARICOPA COUNTY TO PARENTS AND CAREGIVERS WITH TOOLS TO PREPARE THEIR YOUNG CHILDREN TO SUCCEED IN KINDERGARTEN - DISTRIBUTED 74 MILLION MEALS TO FAMILIES, CHILDREN AND SENIOR CITIZENS - ASSISTED 4,000 INDIVIDUALS TO COMPLETE JOB TRAINING AND OBTAIN EMPLOYMENT, AND PROVIDE FINANCIAL EDUCATION TO OVER 1,600 ADULTS. - HELPED 1,340 HARDWORKING TAXPAYERS TO CLAIM NEARLY $2 MILLION TAX REFUNDS INCLUDING RECEIVING TAX CREDITS THEY EARNED TO GET FINANCIALLY AHEAD - DEVELOPED COMMUNITY PARTNERSHIPS TO CREATE 1,000 UNITS OF PERMANENT SUPPORTING HOUSING BY 2015 AND WE HAVE REACHED THE THREE-QUARTER MARK TOWARDS ACHIEVING THIS GOAL - SUPPORTED HOMELESSNESS PREVENTION AND INTERVENTION WITH ONE MILLION NIGHTS OF EMERGENCY SHELTER
FORM 990, PART VI, LINE 11B	THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE CONTROLLER. AFTER REVIEW BY THE CHIEF FINANCIAL OFFICER, THE DRAFT 990 IS PRESENTED TO THE VSUW FINANCE COMMITTEE TO REVIEW AND APPROVE. THE 990 IS POSTED AS AN AGENDA ITEM TO DISCUSS AND REVIEW. THE ACCOUNTING FIRM THAT PREPARES THE 990 IS PRESENT TO ASSIST WITH ANSWERING QUESTIONS AT THE FINANCE COMMITTEE MEETING. A FINAL DRAFT 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FINAL SUBMISSION OF THE FORM 990. THE BOARD RECEIVES COPIES OF THE 990 AFTER THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED IT. UPON REVIEW, THE 990 IS SIGNED AND SUBMITTED TO THE IRS.
FORM 990, PART VI, LINE 12C	VSUW SENDS THE CONFLICT OF INTEREST POLICY STATEMENT AND SURVEY TO THE BOARD OF DIRECTORS ON A REGULAR BASIS. A WEB-BASED SURVEY AND THE POLICY ARE SENT TO THE INTERESTED PARTIES VIA EMAIL. THE EXECUTIVE OFFICE MONITORS AND MAKES THE EFFORT TO ENSURE ALL INTERESTED PARTIES COMPLETE THE SURVEY AND ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY. VSUW STAFF IS ALSO TRAINED AND EDUCATED ANNUALLY ON THE CONFLICT OF INTEREST POLICY. THE STAFF IS ALSO REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, LINES 15A & 15B	OFFICER COMPENSATION - CEO THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE VSUW BOARD OF DIRECTORS, REVIEWS AND DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO ON AN ANNUAL BASIS. THE COMPENSATION REVIEW CONSIDERS COMPENSATION DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT AND RELEVANT COMPENSATION SURVEYS OR STUDIES, INCLUDING COMPARISON OF IRS FORM 990 COMPENSATION INFORMATION FROM SIMILAR AREA ORGANIZATIONS. THE COMPENSATION COMMITTEE COMPLETES A REBUTTABLE PRESUMPTION CHECKLIST WITH REGARD TO DETERMINING CEO COMPENSATION. THE COMPENSATION COMMITTEE CONSISTS OF THE VSUW BOARD CHAIR, THE VSUW FINANCE & AUDIT COMMITTEE CHAIR, AND TWO OTHER MEMBERS APPOINTED BY THE VSUW BOARD CHAIR. IF A MEMBER OF THE COMPENSATION COMMITTEE RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VSUW FOR SERVICES, THEN THAT MEMBER IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THAT MEMBER'S COMPENSATION. OFFICER COMPENSATION - COO & CFO THE CEO RECOMMENDS COMPENSATION AFTER ANNUAL REVIEW TO THE COMPENSATION COMMITTEE FOR THE CHIEF OPERATING OFFICER. THE COMPENSATION COMMITTEE, A SUBCOMMITTEE OF THE VSUW BOARD OF DIRECTORS, DETERMINES THE COMPENSATION OF THE CHIEF OPERATING OFFICER ON AN ANNUAL BASIS. THE COMPENSATION REVIEW CONSIDERS COMPENSATION DATA FROM AN INDEPENDENT COMPENSATION CONSULTANT AND RELEVANT COMPENSATION SURVEYS OR STUDIES, INCLUDING COMPARISON OF IRS FORM 990 COMPENSATION INFORMATION FROM SIMILAR AREA ORGANIZATIONS. THE COMPENSATION COMMITTEE COMPLETES A REBUTTABLE PRESUMPTION CHECKLIST WITH REGARD TO DETERMINING CEO COMPENSATION. THE COMPENSATION COMMITTEE CONSISTS OF THE VSUW BOARD CHAIR, THE VSUW FINANCE & AUDIT COMMITTEE CHAIR, AND TWO OTHER MEMBERS APPOINTED BY THE VSUW BOARD CHAIR. IF A MEMBER OF THE COMPENSATION COMMITTEE RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VSUW FOR SERVICES, THEN THAT MEMBER IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THAT MEMBER'S COMPENSATION.
FORM 990, PART VI, LINE 19	THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE VSUW WEBSITE AT WWW.VSUW.ORG. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR, AN EXTERNAL WEBSITE. OTHER DOCUMENTS SUCH AS IRS DETERMINATION LETTER, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND OTHER POLICIES ARE POSTED ON THE VSUW INTRANET AND ARE SUPPLIED TO EXTERNAL PARTIES UPON REQUEST.
FORM 990, PART VII	IN ADDITION TO VOTING DIRECTORS WE INCLUDE HONORARY MEMBERS ON THE VALLEY OF THE SUN UNITED WAY BOARD OF DIRECTORS TO HELP GUIDE THE BOARD DECISIONS AND PROVIDE VALUABLE ADVICE AND OPINIONS. IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS, THEY ARE NOT LISTED ON THE PART VII OF THE 990 BECAUSE THEY ARE NONVOTING; HOWEVER, THEY ARE RECOGNIZED AS VALLEY OF THE SUN UNITED WAY BOARD MEMBERS. THE INDIVIDUALS INCLUDED ARE: PHIL FRANCIS - HONORARY BOARD MEMBER MERNOY HARRISON - HONORARY BOARD MEMBER KATHY HANCOCK - HONORARY BOARD MEMBER KEVIN MORAN - HONORARY BOARD MEMBER
FORM 990, PART XI, LINE 9	CHANGE IN UNRECOGNIZED BENEFIT PLAN COSTS: $(872,549)