VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-28
IRS object ID: 201303019349301120
Schema version: 2012v2.1
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)
Timestamp	2013-10-28T15:43:48-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860104419	EIN

Name Name

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 Name	% KATHERINE CECALA	InCareOfName
Name Control	VALL	NameControl
Phone	6026314800	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Katherine Cecala	Name
Title	COO	Title
Date Signed	2013-10-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6023223000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MERL WASCHLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	117834966	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.VSUW.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1925	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	IMPROVING LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY BY FOCUSING ON ENSURING CHILDREN AND YOUTH SUCCEED, INCREASING FINANCIAL STABILITY OF INDIVIDUALS, AND ENDING HUNGER & HOMELESSNESS. SEE SCH O	ActivityOrMissionDescription
Nbr Voting Members Governing Body	45	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	45	NbrIndependentVotingMembers
Total Nbr Employees	133	TotalNbrEmployees
Total Nbr Volunteers	9908	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	83146567	ContributionsGrantsPriorYear
Contributions Grants Current Year	102956190	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1355188	InvestmentIncomePriorYear
Investment Income Current Year	3008580	InvestmentIncomeCurrentYear
Other Revenue Prior Year	138499	OtherRevenuePriorYear
Other Revenue Current Year	125362	OtherRevenueCurrentYear
Total Revenue Prior Year	84640254	TotalRevenuePriorYear
Total Revenue Current Year	106090132	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	71016212	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	91384057	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7745592	SalariesEtcPriorYear
Salaries Etc Current Year	8676463	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4379555	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3916852	OtherExpensePriorYear
Other Expenses Current Year	3762446	OtherExpensesCurrentYear
Total Expenses Prior Year	82678656	TotalExpensesPriorYear
Total Expenses Current Year	103822966	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1961598	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2267166	RevenuesLessExpensesCY
Total Assets BOY	76865218	TotalAssetsBOY
Total Assets EOY	87022914	TotalAssetsEOY
Total Liabilities BOY	31571255	TotalLiabilitiesBOY
Total Liabilities EOY	36189088	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	45293963	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	50833826	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	IMPROVE LIVES BY MOBILIZING THE CARING POWER OF OUR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	71317360	Expense
Grants	71317360	Grants
Revenue	0	Revenue
Description	GRANTS, ALLOCATIONS, AND DISTRIBUTIONS TO HEALTH AND HUMAN SERVICE PROGRAMS AND VSUW COMMUNITY OBJECTIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	20066697	Expense
Grants	20066697	Grants
Revenue	0	Revenue
Description	DESIGNATIONS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. SEE SCHEDULE O FOR FURTHER DETAIL.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5248809	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	PROGRAM ACTIVITIES SUPPORTING COMMUNITY INITIATIVES. SEE SCHEDULE O FOR FURTHER DETAIL.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	96632866	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1130	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	133	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	45	NbrVotingGoverningBodyMembers
Number Independent Voting Members	45	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHERINE CECALA	NamePerson
Telephone Number	6026314800	TelephoneNumber

Address US AddressUS

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	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
DERRICK HALL
DIRECTOR / BOARD CHAIR	4.0	0.0	X	X	0	0	0
STEVE EVANS
DIRECTOR / SECRETARY	4.0	0.0	X	X	0	0	0
DIANE COSTANTINO
DIRECTOR / TREASURER	4.0	0.0	X	X	0	0	0
PAMELA CONBOY
DIRECTOR/INCOMING BOARD CHAIR	2.0	0.0	X	X	0	0	0
BETTINA NAVA
DIRECTOR	2.0	0.0	X		0	0	0
BILLY LEIST
DIRECTOR	2.0	0.0	X		0	0	0
BRAD SMITH
DIRECTOR	2.0	0.0	X		0	0	0
CANDACE WIEST
DIRECTOR	2.0	0.0	X		0	0	0
CARL LANDRUM
DIRECTOR	2.0	0.0	X		0	0	0
CARLOS GONZALEZ
DIRECTOR	2.0	0.0	X		0	0	0
CHRISTINE WILKINSON
DIRECTOR	2.0	0.0	X		0	0	0
DAVID SMITH
DIRECTOR	2.0	0.0	X		0	0	0
DAVID TEDESCO
DIRECTOR	2.0	0.0	X		0	0	0
DONALD SMITH JR CPCU
DIRECTOR	2.0	0.0	X		0	0	0
DOUGLAS PARKER
DIRECTOR	2.0	0.0	X		0	0	0
ED OXFORD
DIRECTOR	2.0	0.0	X		0	0	0
EILEEN KLEIN
DIRECTOR	2.0	0.0	X		0	0	0
ELLIOT GARBUS
DIRECTOR	2.0	0.0	X		0	0	0
GONZALO DE LA MELENA JR
DIRECTOR	2.0	0.0	X		0	0	0
HOPE LEVIN
DIRECTOR	2.0	0.0	X		0	0	0
JEFF ENGLAND
DIRECTOR	2.0	0.0	X		0	0	0
JOHN BOUMA
DIRECTOR	2.0	0.0	X		0	0	0
JOHN GRAHAM
DIRECTOR	2.0	0.0	X		0	0	0
JOHN HOOPES
DIRECTOR	2.0	0.0	X		0	0	0
JUANITA NITA FRANCIS
DIRECTOR	2.0	0.0	X		0	0	0
KATHLEEN QUIRK
DIRECTOR	2.0	0.0	X		0	0	0
KENT SCRIBNER
DIRECTOR	2.0	0.0	X		0	0	0
MARGIE EMMERMANN
DIRECTOR	2.0	0.0	X		0	0	0
MATTHEW WANDOLOSKI
DIRECTOR	2.0	0.0	X		0	0	0
MICHAEL BENDER
DIRECTOR	2.0	0.0	X		0	0	0
MICHAEL BIELECKI
DIRECTOR	2.0	0.0	X		0	0	0
MIKE MILLER
DIRECTOR	2.0	0.0	X		0	0	0
MIKE TULLY
DIRECTOR	2.0	0.0	X		0	0	0
PETE GORRAIZ
DIRECTOR	2.0	0.0	X		0	0	0
RICK KUHLE
DIRECTOR	2.0	0.0	X		0	0	0
RICK NAIMARK
DIRECTOR	2.0	0.0	X		0	0	0
RUFUS GLASPER
DIRECTOR	2.0	0.0	X		0	0	0
STEPHEN JOHNSON
DIRECTOR	2.0	0.0	X		0	0	0
STEVE WHEELER
DIRECTOR	2.0	0.0	X		0	0	0
SUSAN FRANK
DIRECTOR	2.0	0.0	X		0	0	0
THOMAS FRANZ
DIRECTOR	2.0	0.0	X		0	0	0
VICTOR FLORES
DIRECTOR	2.0	0.0	X		0	0	0
VINCE ROIG
DIRECTOR	2.0	0.0	X		0	0	0
WARREN WHITNEY
DIRECTOR	2.0	0.0	X		0	0	0
WILLIAM BILL PEPICELLO PHD
DIRECTOR	2.0	0.0	X		0	0	0
MERL WASCHLER
CEO/PRESIDENT	60.0	0.0		X	376331	0	53691
KATHERINE CECALA
COO	60.0	0.0		X	215009	0	35858
TANYA MUNIZ
CFO	60.0	0.0		X	131096	0	16007
KEN BROOKS
CHIEF INFORMATION OFFICER	50.0	0.0			153622	0	10299	X
NANCY DEAN
SENIOR VP RESOURCE DEVELOPMENT	60.0	0.0			169219	0	32347	X
BRIAN SPICKER
SENIOR VP OF COMMUNITY IMPACT	60.0	0.0			183287	0	39917	X
TAMERA SKROVAN
SENIOR VP OF MARKETING	60.0	0.0			138283	0	3406	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1366847	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	191525	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ASYLUM-PIPELINE
9775 NORTH 93RD WAY STE 258	SCOTTSDALE	AZ	85258	MEDIA	170717
TLC TECHNICAL LLC
PO BOX 792	GILBERT	AZ	85299	IT CONSULTING	144680
ERNST YOUNG
3712 SOLUTIONS CENTER	CHICAGO	IL	606773007	AUDIT	128465
LINDAUER ENTERPRISES
8540 W AVENIDA DEL SOL	PEORIA	AZ	85383	HVAC SERVICES	125000
ROCKET MEDIA LLC
1420 N GREENFIELD 100	GILBERT	AZ	85234	IT CONSULTING	121261

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	2137492	FederatedCampaigns
Government Grants	50802880	GovernmentGrants
All Other Contributions	50015818	AllOtherContributions
Noncash Contributions	3597786	NoncashContributions
Total Contributions	102956190	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1445606	TotalRevenueColumn
Exclusion	$1,445,606	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	13307809	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11744834	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1562975	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1562974	TotalRevenueColumn
Exclusion	$1,562,974	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	125362	TotalRevenueColumn
Exclusion	$125,362	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	125362	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	106090132	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,133,942	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	90009822	Total
Program Services	90009822	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1374235	Total
Program Services	1374235	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	563490	Total
Program Services	185952	ProgramServices
Management And General	208491	ManagementAndGeneral
Fundraising	169047	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6072819	Total
Program Services	2693646	ProgramServices
Management And General	1212366	ManagementAndGeneral
Fundraising	2166807	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	532506	Total
Program Services	227226	ProgramServices
Management And General	117644	ManagementAndGeneral
Fundraising	187636	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1020271	Total
Program Services	436694	ProgramServices
Management And General	224381	ManagementAndGeneral
Fundraising	359196	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	487377	Total
Program Services	208679	ProgramServices
Management And General	104753	ManagementAndGeneral
Fundraising	173945	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10331	Total
Program Services	2253	ProgramServices
Management And General	5987	ManagementAndGeneral
Fundraising	2091	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	125270	Total
Program Services	15900	ProgramServices
Management And General	109370	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	220305	Total
Program Services	72459	ProgramServices
Management And General	50886	ManagementAndGeneral
Fundraising	96960	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	340671	Total
Program Services	96639	ProgramServices
Management And General	108709	ManagementAndGeneral
Fundraising	135323	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	445384	Total
Program Services	195156	ProgramServices
Management And General	80918	ManagementAndGeneral
Fundraising	169310	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	460600	Total
Program Services	245991	ProgramServices
Management And General	121160	ManagementAndGeneral
Fundraising	93449	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	227010	Total
Program Services	98597	ProgramServices
Management And General	39868	ManagementAndGeneral
Fundraising	88545	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	67685	Total
Program Services	32349	ProgramServices
Management And General	2512	ManagementAndGeneral
Fundraising	32824	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	150708	Total
Program Services	82736	ProgramServices
Management And General	33025	ManagementAndGeneral
Fundraising	34947	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	462244	Total
Program Services	151399	ProgramServices
Management And General	170309	ManagementAndGeneral
Fundraising	140536	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	338703	Total
Program Services	148432	ProgramServices
Management And General	60242	ManagementAndGeneral
Fundraising	130029	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	58295	Total
Program Services	23232	ProgramServices
Management And General	12979	ManagementAndGeneral
Fundraising	22084	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING AND PUBLICATIONS	423687	231555	17561	174571
OTHER FEES-PAYROLL, BANK	146251	40993	64284	40974
SPECIAL EVENTS	137609	8871	9979	118759
MISCELLANEOUS	70319	17486	38211	14622

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77374	Total
Program Services	32564	ProgramServices
Management And General	16910	ManagementAndGeneral
Fundraising	27900	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	103822966	Total
Program Services	96632866	ProgramServices
Management And General	2810545	ManagementAndGeneral
Fundraising	4379555	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7195564	BOY
EOY	15907646	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20913689	BOY
EOY	17120662	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	417185	BOY
EOY	427676	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6165873	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4521951	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1340988	BOY
EOY	1643922	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	46997792	BOY
EOY	51533759	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	389249	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	76865218	BOY
EOY	87022914	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5069120	BOY
EOY	12104671	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	25752961	BOY
EOY	24084417	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	749174	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31571255	BOY
EOY	36189088	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30854250	BOY
EOY	35773831	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	296997	BOY
EOY	940571	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14142716	BOY
EOY	14119424	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45293963	BOY
EOY	50833826	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	76865218	BOY
EOY	87022914	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2267166	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2163271	ReconciliationUnrealizedInvest
Reconcilation Other Changes	1109426	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58042367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72526554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69993209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83137560	CurrentTaxYearMinus1Year
Current Tax Year	103081551	CurrentTaxYear
Total	386781241	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58042367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72526554	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69993209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83137560	CurrentTaxYearMinus1Year
Current Tax Year	103081551	CurrentTaxYear
Total	386781241	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	386781241	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1083061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	510014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	999676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1263861	CurrentTaxYearMinus1Year
Current Tax Year	1445606	CurrentTaxYear
Total	5302218	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101366	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138499	CurrentTaxYearMinus1Year
Current Tax Year	125362	CurrentTaxYear
Total	736040	Total

Field	Value	IRS element (for citing)
Total Support	392819499	TotalSupport
Public Support Pertcentage170	0.98463	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98298	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	A LARGE PORTION OF MISCELLANEOUS REVENUE CONSISTS OF FUNDS PROVIDED TO VALLEY OF THE SUN UNITED WAY FROM ORGANIZATIONS TO SPONSOR LOANED EXECUTIVE SALARIES. LOANED EXECUTIVES ARE TEMPORARY STAFF HIRED DURING OUR PEAK CAMPAIGN SEASON TO ASSIST IN PRESENTATIONS AND FUNDRAISING.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITIES	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1B	ReturnReference
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.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	2	NumberDAFsHeld
Donor Advised Contributions	0	DonorAdvisedContributions
Grants Paid From Donor Funds	39963	GrantsPaidFromDonorFunds
Aggregate DAF Value	74061	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	36334757	BeginningOfYearBalance
Contributions	4609	Contributions
Investment Earnings Or Losses	4374510	InvestmentEarningsOrLosses
Other Expenditures	1302024	OtherExpenditures
End Of Year Balance	39411852	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37286105	BeginningOfYearBalance
Contributions	74259	Contributions
Investment Earnings Or Losses	-143870	InvestmentEarningsOrLosses
Other Expenditures	882300	OtherExpenditures
End Of Year Balance	36334194	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	33452605	Contributions
Investment Earnings Or Losses	4385337	InvestmentEarningsOrLosses
Other Expenditures	551837	OtherExpenditures
End Of Year Balance	37286105	EndOfYearBalance

Field	Value	IRS element (for citing)
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years
Board Designated EOY Balance	0.64170	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.35830	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36103	OtherCostOrOtherBasis
Book Value	36103	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1678506	OtherCostOrOtherBasis
Depreciation	1413437	Depreciation
Book Value	265069	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	604923	OtherCostOrOtherBasis
Depreciation	445153	Depreciation
Book Value	159770	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2128412	OtherCostOrOtherBasis
Depreciation	1473097	Depreciation
Book Value	655315	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1717929	OtherCostOrOtherBasis
Depreciation	1190264	Depreciation
Book Value	527665	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1643922	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	88318187	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2163271	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	131481	DonatedSrvcAndUseOfFacilities
Other Revenues	-20066697	OtherRevenues
Revenue Not Rptd F990	-17771945	RevenueNotRptdF990
Revenue Subtotal	106090132	RevenueSubtotal
Total Revenue Per Form990	106090132	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	83887750	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	131481	DonatedServicesUseOfFacilities
Other Expenses Included	-20066697	OtherExpensesIncluded
Expenses Not Rptd F990	-19935216	ExpensesNotRptdF990
Expenses Subtotal	103822966	ExpensesSubtotal
Total Expenses Per Form990	103822966	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ENDOWMENT BALANCES	SCHEDULE D, PART V, LINE 1G	THE ENDING BALANCE ON LINE 1G CONSISTS OF BOARD-DESIGNATED ENDOWMENTS ($22,688,381) AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS ($14,119,424).
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS	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.
ASC 740 (FIN48) FOOTNOTE	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, 2013 AND 2012.
OTHER ADJUSTMENTS	SCHEDULE D, PART XI, LINE 2D	$(20,066,697) - DESIGNATIONS MADE TO OTHER AGENCIES THAT ARE NOT INCLUDED AS REVENUE ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.
OTHER ADJUSTMENTS	SCHEDULE D, PART XII, LINE 2D	$(20,066,697) - DESIGNATIONS MADE TO OTHER AGENCIES THAT ARE NOT INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS BUT ARE RECOGNIZED ON THE 990.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (128 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
1N10 INC
4121 NORTH SEVENTH AVENUE	PHOENIX	AZ	85013	860256667	501(C)(3)	112140	1377	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
A NEW LEAF FOUNDATION
868 EAST UNIVERSITY DRIVE	MESA	AZ	85203	860377821	501(C)(3)	526555	16160	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ADELANTE HEALTHCARE
16551 N DYSART RD	SURPRISE	AZ	85374	860611935	501(C)(3)	56922	9098	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
AID TO ADOPTION OF SPECIAL KIDS
2320 NORTH 20TH STREET	PHOENIX	AZ	85006	860611935	501(C)(3)	120047	18151	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ALZHEIMER'S ASSOCIATION - AZ
1028 EAST MCDOWELL ROAD	PHOENIX	AZ	85006	860402582	501(C)(3)	160347	3836	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
AMERICAN CANCER SOCIETY - AZ
4550 E BELL RD STE 126	PHOENIX	AZ	85032	841316555	501(C)(3)	419638	2880	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
AMERICAN HEART ASSOCIATION
2929 SOUTH 48TH STREET	TEMPE	AZ	85282	135613797	501(C)(3)	163838	0			PROGRAM SUPPORT
AMERICAN RED CROSS
6135 N BLACK CANYON HWY	PHOENIX	AZ	85015	530196605	501(C)(3)	691593	10880	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
APOLLO HSMANZANTA BALL CLUB (GL UNION HS)
7650 N 43RD AVE 205	GLENDALE	AZ	85301	742490334	501(C)(3)	0	15752	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ARIZONA BEHAVIORAL HEALTH CORPORATION
1406 NORTH 2ND STREET	PHOENIX	AZ	85004	860888064	501(C)(3)	179841	0			PROGRAM SUPPORT
ARIZONA BRIDGE TO INDEPENDENT
5025 E WASHINGTON	PHOENIX	AZ	850342005	860486447	501(C)(3)	88897	12100	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ARIZONA CAREER PATHWAYS
108 N 40TH BLDG	PHOENIX	AZ	85034	274590173	501(C)(3)	90000	0			PROGRAM SUPPORT
ARIZONA CENTER FOR AFTERSCHOOL EXCELLENCE
112 NORTH CENTRAL AVE	PHOENIX	AZ	85004	861009220	501(C)(3)	5780	0			PROGRAM SUPPORT
ARIZONA CENTER FOR THE BLIND
3100 E ROOSEVELT ST	PHOENIX	AZ	85008	860133392	501(C)(3)	162917	0			PROGRAM SUPPORT
ARIZONA CHILDREN ASSOCIATION OF PHOENIX
2833 N THIRD STREET	PHOENIX	AZ	85004	860096772	501(C)(3)	35617	0			PROGRAM SUPPORT
ARIZONA COMMUNITY FOUNDATION
2201 E CAMELBACK RD	PHOENIX	AZ	85016	860348306	501(C)(3)	10000	0			PROGRAM SUPPORT
ARIZONA HOUSING
230 SOUTH 12TH AVE	PHOENIX	AZ	85007	860811431	501(C)(3)	230701	8192	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ARIZONA LITERACY & LEARNING CENTER INC
2833 NORTH 3RD STREET	PHOENIX	AZ	85004	860615007	501(C)(3)	227827	0			PROGRAM SUPPORT
ARIZONA STATE UNIVERSITY
411 N CENTRAL AVE	PHOENIX	AZ	850040685	866051042	501(C)(3)	38144	0			PROGRAM SUPPORT
ARIZONA STATE UNIVERSITY FOUNDATION
411 N CENTRAL AVE	PHOENIX	AZ	850040685	866051042	501(C)(3)	10000	0			PROGRAM SUPPORT
ARIZONA STATE UNIVERSITY PREP ACADEMY
411 N CENTRAL AVE	PHOENIX	AZ	850040685	866051042	501(C)(3)	0	6148	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ARIZONA WOMEN'S EDUCATION & EMPLOYMENT
640 NORTH 1ST AVENUE	PHOENIX	AZ	85003	860412509	501(C)(3)	90187	10220	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ASSOCIATION FOR SUPPORTIVE CHILD CARE
3910 S RURAL RD	TEMPE	AZ	85282	860332919	501(C)(3)	4285822	52484	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ASSOCIATION OF ARIZONA FOOD BANK
2100 N CENTRAL	PHOENIX	AZ	85004	860507679	501(C)(3)	316725	128	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
AZ FDTN FOR THE HANDICAPPED
3146 EAST WINDSOR AVENUE	PHOENIX	AZ	85008	860180419	501(C)(3)	82525	4169	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BALSZ COMMUNITY FOUNDATION
4825 E ROOSEVELT ST	PHOENIX	AZ	85008	800622359	501(C)(3)	14500	0			PROGRAM SUPPORT
BALSZ SCHOOL DISTRICT
4825 E ROOSEVELT STREET	PHOENIX	AZ	85008	866000495	GOVERNMENT	14500	0			PROGRAM SUPPORT
BANNER OLIVE BRANCH SENIOR CENTER
11250 NORTH 107TH AVENUE	SUN CITY	AZ	85351	942745413	501(C)(3)	82035	6320	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BANNER POISON CONTROL CENTER
1111 EAST MCDOWELL ROAD	PHOENIX	AZ	85006	450233470	501(C)(3)	52837	4427	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS OF CENTRAL AZ
1010 EAST MCDOWELL ROAD	PHOENIX	AZ	85006	860205254	501(C)(3)	449719	2168	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BOY SCOUTS OF AMERICA GRAND CANYON
2969 N GREENFIELD ROAD	PHOENIX	AZ	85016	861010295	501(C)(3)	408695	0			PROGRAM SUPPORT
BOYS AND GIRLS CLUBS OF METRO
2645 NORTH 24TH STREET	PHOENIX	AZ	85008	860107639	501(C)(3)	1022323	3540	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BOYS AND GIRLS CLUBS OF SCOTTSDALE
10533 E LAKEVIEW DR	SCOTTSDALE	AZ	85258	860133718	501(C)(3)	285779	4684	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
BOYS AND GIRLS CLUBS OF THE EAST VALLEY
1405 E GUADALUPE RD	TEMPE	AZ	852833971	860550646	501(C)(3)	437564	13114	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ARIZONA KIDS THINK TOO
2345 E THOMAS RD	PHOENIX	AZ	850167862	860104417	501(C)(3)	212868	34284	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CATHOLIC CHARITIES COMMUNITY SERVICE
4747 NORTH 7TH AVENUE	PHOENIX	AZ	85013	860239999	501(C)(3)	401875	43581	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CENTRAL ARIZONA SHELTER SERVICES
230 SOUTH 12TH AVENUE	PHOENIX	AZ	85007	860500753	501(C)(3)	831538	0			PROGRAM SUPPORT
CHANDLER CHRISTIAN COMMUNITY CENTER
230 SOUTH 12TH AVENUE	PHOENIX	AZ	85007	860428780	501(C)(3)	370021	0			PROGRAM SUPPORT
CHANDLERGILBERT ARC
3250 NORTH SAN MARCOS PLACE	CHANDLER	AZ	85225	860446774	501(C)(3)	46265	0			PROGRAM SUPPORT
CHICANOS POR LA CAUSA - PHOENIX
1112 EAST BUCKEYE ROAD	PHOENIX	AZ	85034	860227210	501(C)(3)	292653	47913	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CHILD CRISIS CENTER EAST VALLEY
817 NORTH COUNTRY CLUB DRIVE	MESA	AZ	85211	860407090	501(C)(3)	245897	12476	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CHRYSALIS SHELTER FOR VICTIMS OF DV
1010 EAST MCDOWELL	PHOENIX	AZ	85006	860447620	501(C)(3)	147393	5568	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CITY OF PHOENIX
1802 WEST ENCANTO BLVD	PHOENIX	AZ	85007	290001858	501(C)(3)	27439	15228	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
COMMUNITIES IN SCHOOLS OF ARIZONA
333 E VIRGINIA	PHOENIX	AZ	85004	860776545	501(C)(3)	168040	0			PROGRAM SUPPORT
COMMUNITY BRIDGES INC
1811 S ALMA SCHOOL	MESA	AZ	85210	860823871	501(C)(3)	102773	40	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
COMMUNITY INFORMATION AND REFE
2200 NORTH CENTRAL	PHOENIX	AZ	85004	860374813	501(C)(3)	276397	1052	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
COMMUNITY LEGAL SERVICES INC
305 SOUTH 2ND AVENUE	PHOENIX	AZ	85003	860166615	501(C)(3)	208854	7424	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CONCERNED CITIZENS FOR COMM HLT
7700 EAST ROOSEVELT	SCOTTSDALE	AZ	85251	953416943	501(C)(3)	48582	0			PROGRAM SUPPORT
CRESTVIEW COLLEGE PREP HIGH SCHOOL
2616 EAST GREENWAY ROAD	PHOENIX	AZ	85032	383463353	501(C)(3)	0	20240	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
DESERT MISSION INC
9100 N 2ND ST	PHOENIX	AZ	85020	860096941	501(C)(3)	151297	8706	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
DRESS FOR SUCCESS PHOENIX
1024 E BUCKEYE RD STE 165	PHOENIX	AZ	85034	263610807	501(C)(3)	15000	0			PROGRAM SUPPORT
DYSART COMMUNITY CENTER
14414 N EL MIRAGE	EL MIRAGE	AZ	85335	866031134	501(C)(3)	100521	6320	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
EAST VALLEY ADULT RESOURCES
45 W UNIVERSITY	MESA	AZ	85201	942596075	501(C)(3)	52815	40	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
EMPACT - SUICIDE PREVENTION CENTER
1232 E BROADWAY	TEMPE	AZ	85282	742562293	501(C)(3)	115647	2006	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
FAMILY PROMISE
PO BOX 61582	PHOENIX	AZ	85082	860914408	501(C)(3)	10000	0			PROGRAM SUPPORT
FAMILY SERVICE AGENCY
2400 N CENTRAL	PHOENIX	AZ	85004	860096792	501(C)(3)	186611	0			PROGRAM SUPPORT
FLORENCE CRITTENTON SERVICES
715 W MARIPOSA ST	PHOENIX	AZ	850132426	860103282	501(C)(3)	116507	4224	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
FOUNDATION FOR BLIND CHILDREN
1235 E HARMONT	PHOENIX	AZ	850203864	860129981	501(C)(3)	402512	0			PROGRAM SUPPORT
FOUNDATION FOR SENIOR LIVING
1201 E THOMAS	PHOENIX	AZ	850145734	860411904	501(C)(3)	89947	9432	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
FREE ARTS OF ARIZONA
103 W HIGHLAND	PHOENIX	AZ	85013	860739613	501(C)(3)	122648	195	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
FRESH START COMMUNITY SERVICES
1008 E BUCKEYE	PHOENIX	AZ	85034	331093789	501(C)(3)	0	19759	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
FRIENDLY HOUSE INC
802 SOUTH FIRST AVENUE	PHOENIX	AZ	85003	860120506	501(C)(3)	873407	34232	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
GABRIEL'S ANGELS
1550 E MARYLAND	PHOENIX	AZ	85014	860991198	501(C)(3)	105117	3570	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
GIRL SCOUTS - AZ CACTUS-PINE
119 EAST CORONADO ROAD	PHOENIX	AZ	85004	860133397	501(C)(3)	271072	0			PROGRAM SUPPORT
GOLDEN GATE COMMUNITY CENTER
50 BROADWAY 17TH FLOOR	NEW YORK	NY	10004	133600232	501(C)(3)	277705	0			PROGRAM SUPPORT
GREATER PHOENIX URBAN LEAGUE
1402 S 7TH AVE	PHOENIX	AZ	850073902	860124189	501(C)(3)	178071	5600	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
HELPING HANDS FOR SINGLE MOMS
PO BOX 7737	GOODYEAR	AZ	85338	680489835	501(C)(3)	107500	1120	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
HEMOPHILIA ASSOCIATION INC
818 E OSBORN	PHOENIX	AZ	85014	860209257	501(C)(3)	41863	0			PROGRAM SUPPORT
HOMEWARD BOUND
2302 WEST COLTER STREET	PHOENIX	AZ	85015	860660875	501(C)(3)	389431	156	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
HOUSE OF REFUGE
9835 N 7TH STREET	PHOENIX	AZ	85020	861026266	501(C)(3)	29300	2768	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
IMPROVING CHANDLER AREA NEIGHBORHOODS
201 S WASHINGTON	CHANDLER	AZ	85225	860761030	501(C)(3)	56745	0			PROGRAM SUPPORT
JEWISH FAMILY AND CHILDREN'S SERVICES
4747 NORTH 7TH STREET	PHOENIX	AZ	85014	860096781	501(C)(3)	381771	14444	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
JOBS FOR ARIZONA GRADUATES
PO BOX 10937	SCOTTSDALE	AZ	852710937	860669709	501(C)(3)	404184	7196	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
KEOGH HEALTH FOUNDATION
1750 EAST GLENDALE AVENUE	PHOENIX	AZ	85020	200251176	501(C)(3)	10000	0			PROGRAM SUPPORT
LABORS COMMUNITY SERVICE AGENCY
5818 N 7TH ST	PHOENIX	AZ	85014	860300832	501(C)(3)	334304	2228	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
LODESTAR DAY RESOURCE CENTER
1125 WEST JACKSON STREET	PHOENIX	AZ	85007	260235106	501(C)(3)	234868	14304	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
MERCY HOUSINGMERCY SERVICES
401 W BASELINE	TEMPE	AZ	85283	470646706	501(C)(3)	30125	4530	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
MY SISTER MY FRIEND
1325 WEST PIMA STREET	PHOENIX	AZ	85007	208488475	501(C)(3)	0	66040	FMV	VARIOUS IN KIND	PROGRAM SUPPORT	SUITE 105
NATIONAL COUNCIL ON ALCOHOL
4201 N 16TH ST	PHOENIX	AZ	85016	860208873	501(C)(3)	116056	0			PROGRAM SUPPORT
NATIVE AMERICAN CONNECTIONS
4520 N CENTRAL	PHOENIX	AZ	85012	860293585	501(C)(3)	145852	0			PROGRAM SUPPORT
NEIGHBORS WHO CARE
10450 E RIGGS	CHANDLER	AZ	85248	860966061	501(C)(3)	21449	0			PROGRAM SUPPORT
NEW LIFE CENTER
PO BOX 5005	GOODYEAR	AZ	85338	860635950	501(C)(3)	59335	10485	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
NEW PATHWAYS FOR YOUTH INC
1001 EAST PIERCE STREET	PHOENIX	AZ	85006	860615007	501(C)(3)	172846	0			PROGRAM SUPPORT
NOT MY KID
5230 E SHEA BLVD	SCOTTSDALE	AZ	85254	860988329	501(C)(3)	20000	0			PROGRAM SUPPORT
ONE STEP BEYOND INC
9299 W OLIVE AVE	PEORIA	AZ	85345	861036448	501(C)(3)	31583	0			PROGRAM SUPPORT
PHOENIX DAY CHILD AND FAMILY LEARNING CTR
115 EAST TONTO STREET	PHOENIX	AZ	85004	860096782	501(C)(3)	395636	8916	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
PHOENIX INDIAN CENTER INC
4520 N CENTRAL AVE	PHOENIX	AZ	85012	866006566	501(C)(3)	116953	1544	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
PHOENIX SHANTI GROUP
2345 WEST GLENDALE AVENUE	PHOENIX	AZ	85021	860592079	501(C)(3)	67246	4496	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
PHOENIX UNION HIGH SCHOOL DISTRICT
4612 N 28TH STREET	PHOENIX	AZ	85016	866000534	GOVERNMENT	20000	0			PROGRAM SUPPORT
RESPITE SHELTER FOR HOMELESS ME
7000 N CENTRAL	PHOENIX	AZ	85020	860714904	501(C)(3)	22562	0			PROGRAM SUPPORT
RIVER OF DREAMS
2700 N 15TH AVE	PHOENIX	AZ	85007	860749240	501(C)(3)	28825	0			PROGRAM SUPPORT
SALVATION ARMY
2707 E VAN BUREN	PHOENIX	AZ	85008	941156347	501(C)(3)	822948	12158	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
SAVE THE FAMILY FOUNDATION OF ARIZONA
450 WEST 4TH PLACE	MESA	AZ	85201	860665712	501(C)(3)	112036	0			PROGRAM SUPPORT
SENIOR SERVICES OF FOUNTAIN HILLS
7902 EAST WOOD DRIVE	SCOTTSDALE	AZ	85260	860720528	501(C)(3)	16398	0			PROGRAM SUPPORT
SOCIETY OF ST VINCENT DE PAUL
420 WEST WATKINS ROAD	PHOENIX	AZ	85003	860096789	501(C)(3)	308468	29074	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
SOJOURNER CENTER
PO BOX 20156	PHOENIX	AZ	85036	942465081	501(C)(3)	193777	7010	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
SOUTHWEST AUTISM RESEARCH & RESOURCE CTR
300 NORTH 18TH STREET	PHOENIX	AZ	85006	311496646	501(C)(3)	119109	1064	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
SOUTHWEST BEHAVIORAL HEALTH
404 WEST AERO DRIVE	PAYSON	AZ	85541	860269033	501(C)(3)	0	15020	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
SOUTHWEST CENTER FOR HIVAIDS
1144 E MCDOWELL	PHOENIX	AZ	85006	860695862	501(C)(3)	100648	0			PROGRAM SUPPORT
SOUTHWEST HUMAN DEVELOPMENT
2850 NORTH 24TH STREET	PHOENIX	AZ	85008	860407179	501(C)(3)	4186465	0			PROGRAM SUPPORT
SOUTHWEST KEYS PROGRAM
2613 WEST CAMPBELL AVENUE	PHOENIX	AZ	85017	952884608	501(C)(3)	0	60288	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ST JOSEPH THE WORKER
1125 WEST JACKSON STREET	PHOENIX	AZ	85007	860600437	501(C)(3)	123424	946	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
ST MARY'S WESTSIDE FOOD BANK ALLIANCE
2831 NORTH 31ST AVENUE	PHOENIX	AZ	85009	237353532	501(C)(3)	755352	7100	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
STARDUST BUILDING SUPPLIES INC
1720 W BROADWAY	MESA	AZ	85202	860868376	501(C)(3)	50000	2379233	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
STARS SCOTTSDALE TRAINING & REHAB
7507 E OSBORN	SCOTTSDALE	AZ	852516425	237395103	501(C)(3)	94708	240	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
TEMPE COMMUNITY ACTION AGENCY
2150 EAST ORANGE STREET	TEMPE	AZ	85281	860254820	501(C)(3)	264068	340	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
TEMPE COMMUNITY COUNCIL
34 E 7TH ST	TEMPE	AZ	85281	510189790	501(C)(3)	121314	8400	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
TEMPE FIRST UNITED METHODIST CHURCH
215 E UNIV DR	TEMPE	AZ	85281	860171181	501(C)(3)	70000	0			PROGRAM SUPPORT
EAST VALLEY JEWISH COMMUNITY CENTER
908 NORTH ALMA SCHOOL	CHANDLER	AZ	85224	860618301	501(C)(3)	21950	0			PROGRAM SUPPORT
THE CENTERS FOR HABILITATION
215 WEST LODGE DRIVE	TEMPE	AZ	85283	860217033	501(C)(3)	55572	0			PROGRAM SUPPORT
TUMBLEWEED CENTER FOR YOUTH DEVELOPMENT
1419 N THIRD ST	PHOENIX	AZ	85004	237284153	501(C)(3)	205097	44488	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
UMOM NEW DAY CENTERS
3320 E VAN BUREN	PHOENIX	AZ	85008	860521062	501(C)(3)	419320	6964	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
UNITED FOOD BANK
358 EAST JAVELINA AVENUE	MESA	AZ	85210	860505273	501(C)(3)	209498	800	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
UNITED PHOENIX FIREFIGHTERS ASSOCIATION
61 E COLUMBUS AVE	PHOENIX	AZ	85012	866053047	501(C)(3)	12000	0			PROGRAM SUPPORT
UPWARD FOUNDATION
6306 NORTH 7TH STREET	PHOENIX	AZ	85014	860221195	501(C)(3)	307677	7648	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
VALLE DEL SOL INC
3807 NORTH 7TH STREET	PHOENIX	AZ	85014	860251255	501(C)(3)	159883	8060	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
VALLEY OF THE SUN JEWISH CC
12701 N SCOTTSDALE RD	SCOTTSDALE	AZ	85254	860622258	501(C)(3)	59590	0			PROGRAM SUPPORT
VALLEY OF THE SUN YMCA
350 NORTH 1ST AVENUE	PHOENIX	AZ	85003	860096799	501(C)(3)	397367	2170	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
VALLEYLIFE
1142 WEST HATCHER ROAD	PHOENIX	AZ	85021	860135640	501(C)(3)	206100	9910	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
WASTE NOT INC
1700 N GRANITE REEF	SCOTTSDALE	AZ	85257	860650514	501(C)(3)	43733	0			PROGRAM SUPPORT
WESLEY COMMUNITY CENTER
1300 SOUTH 10TH STREET	PHOENIX	AZ	85034	860133770	501(C)(3)	112511	3052	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
WHOLONOMY CONSULTING LLC
PO BOX 42035	TUCSON	AZ	85733	208495092	501(C)(3)	6500	0			PROGRAM SUPPORT
WORLD HUNGER ECUMENICAL AZ TASK FORCE
4000 NORTH 7TH STREET	PHOENIX	AZ	85014	742386488	501(C)(3)	45000	0			PROGRAM SUPPORT
YWCA OF MARICOPA COUNTY
755 EAST WILLETTA STREET	PHOENIX	AZ	85006	860098936	501(C)(3)	111947	1360	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
CMTY INITIATIVE FUNDING TO VARIOUS AGENCIES
VARIOUS	VARIOUS	AZ	85257			563232	341391	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
SCHOLARSHIPS GO VARIOUS CHILD CARE CENTERS
VARIOUS	VARIOUS	AZ	85004			39259480	0			PROGRAM SUPPORT
DIRECT DESIGNATIONS TO VAR AGENCIES
VARIOUS	VARIOUS	AZ	85004		501(C)(3)	16314945	25125	FMV	VARIOUS IN KIND	PROGRAM SUPPORT
STIPEND T0 CHILD CARE PROVIDERS-FTF REWARD
						1374235				PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4328	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	800	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	VALLEY OF THE SUN UNITED WAY 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 2013, 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MERL WASCHLER
CEO/PRESIDENT	273652	0	71250	0	31429	0	33085	0	20606	0	430022	0	0	0
KATHERINE CECALA
COO	206590	0	0	0	8419	0	15539	0	20319	0	250867	0	0	0
KEN BROOKS
CHIEF INFORMATION OFFICER	150205	0	0	0	3417	0	10299	0	0	0	163921	0	0	0
NANCY DEAN
SENIOR VP RESOURCE DEVELOPMENT	168686	0	0	0	533	0	12014	0	20333	0	201566	0	0	0
BRIAN SPICKER
SENIOR VP OF COMMUNITY IMPACT	171143	0	0	0	12144	0	12592	0	27325	0	223204	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
HEALTH CLUB DUES	SCHEDULE J, PART I, LINE 1A	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.
NONQUALIFIED RETIREMENT PLAN	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. 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 BRIAN SPICKER - $10,000 CONTRIBUTION, PLUS $5,911 TAX GROSS-UP
NON-FIXED PAYMENTS	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% AND A TARGET PAYOUT OF 20%. A "REBUTTABLE PRESUMPTION CHECKLIST" IS COMPLETED BY THE COMPENSATION COMMITTEE WITH REGARD TO THE CEO AND COO COMPENSATION PACKAGES. THE CHECKLIST DETERMINES THE AMOUNT BASED ON THE PERFORMANCE AND THE PAYMENT RANGE, ALONG WITH A COMPENSATION STUDY. THE COMPENSATION STUDY INCLUDES COMPENSATION DATA FROM EXTERNAL SALARY CONSULTANTS THAT COMPARE OTHER SIMILAR ORGANIZATIONS AND UNITED WAYS IN SIMILAR COMMUNITIES.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	23802	NoncashContribsRptdF990
Method Of Determining Revenues	cost/selling price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10318	NumberOfContributions
Noncash Contribs Rptd F990	46811	NoncashContribsRptdF990
Method Of Determining Revenues	cost/selling price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	OFFICE EQUIPMENT	0	2390686	COST/SELLING PRICE
X	TICKETS/GIFT CERTIFICATES	106358	1136487	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	GIFTS IN KIND PARTNERSHIP	Identifier
Return Reference	SCHEDULE M, PART I, LINE 32B	ReturnReference
Explanation	VALLEY OF THE SUN UNITED WAY HAS A PARTNERSHIP WITH ST. MARY'S FOOD BANK, A LOCAL ORGANIZATION, TO SOLICIT AND DISTRIBUTE FOOD AND FURNITURE THROUGH A GIFT-IN-KIND INTERNATIONAL PROGRAM. VSUW INCURS THE FULL EXPENSE OF THE MEMBERSHIP.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VOLUNTEERS	FORM 990, PART I, LINE 6	VALLEY OF THE SUN UNITED WAY (vsuw) HAS 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 ALMOST 10,000 VOLUNTEERS IN SEVERAL POSITIONS TO INCLUDE BOARD/POLICY MAKING, CAMPAIGN, COMMUNITY IMPACT, ENDOWMENT, PUBLIC POLICY, AND A VARIETY OF DIRECT SERVICES.
PROGRAM SERVICE ACCOMPLISHMENTS	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 FY2013, DONATIONS FROM VALLEY OF THE SUN UNITED WAY'S GENEROUS DONORS: - PROVIDED ACADEMIC ENRICHMENT PROGRAMS TO MORE THAN 100,000 YOUTH - DISTRIBUTED MORE THAN 17,000 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 5,000 INDIVIDUALS TO COMPLETE JOB TRAINING AND OBTAIN EMPLOYMENT, AND PROVIDE FINANCIAL EDUCATION TO 1,400 ADULTS. - HELPED 1,340 HARDWORKING TAXPAYERS TO CLAIM $1.8 MILLION IN TAX REFUNDS INCLUDING RECEIVING TAX CREDITS THEY EARNED TO GET FINANCIALLY AHEAD - CREATED 375 ADDITIONAL PERMANENT SUPPORTIVE HOUSING UNITS TO END CHRONIC HOMELESSNESS - HOSTED 12 PROJECT CONNECT EVENTS THAT SERVED MORE THAN 4,800 ADULTS AND PROVIDED THOUSANDS OF CONNECTIONS TO LIFE-TRANSFORMING SERVICES TO END OR PREVENT HOMELESSNESS - CONTRIBUTED TO 900,000 NIGHTS OF EMERGENCY SHELTER
PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, QUESTION 11B	THE FORM IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ASSISTANT 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 IS MADE AWARE THAT THE FINANCE COMMITTEE HAS REVIEWED AND APPROVED THE 990. UPON REVIEW, THE 990 IS SIGNED AND SUBMITTED TO THE IRS.
DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST	FORM 990, PART VI, QUESTION 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.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, QUESTIONS 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 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.
AVAILABILITY OF CERTAIN DOCUMENTS TO THE GENERAL PUBLIC	FORM 990, PART VI, QUESTION 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.
HONORARY DIRECTORS	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
OTHER CHANGES IN FUND BALANCE	FORM 990, PART XI, LINE 9	$1,109,426 CHANGE IN UNRECOGNIZED BENEFIT PLAN COSTS