UNITED WAY OF SKAGIT COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF SKAGIT COUNTY (EIN 91-0755705)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349307617
Schema version: 2012v2.3
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T17:31:01-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PADGETT & PADGETT PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1302 CLEVELAND AVE	AddressLine1
City	MOUNT VERNON	City
State	WA	State
ZIP Code	98273	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910755705	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	3607559521	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 451	AddressLine1
City	BURLINGTON	City
State	WA	State
ZIP Code	98233	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRY BELCOE	Name
Title	TREASURER	Title
Phone	3607559521	Phone
Date Signed	2013-10-10	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAY PADGETT CPA	Name
Phone	3604241040	Phone
Date Prepared	2013-11-14	DatePrepared

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	TERRY BELCOE TREASURER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 451	AddressLine1
City	BURLINGTON	City
State	WA	State
ZIP Code	98233	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	934120	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	UNITEDWAYSKAGIT.ORG	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1963	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THE UNITED WAY OF SKAGIT COUNTY FOCUSES COMMUNITY INVESTMENT TO CREATE SUSTAINABLE, POSITIVE CHANGE IN PEOPLE'S LIVES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	581	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	940328	ContributionsGrantsPriorYear
Contributions Grants Current Year	917863	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2637	InvestmentIncomePriorYear
Investment Income Current Year	2032	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7368	OtherRevenuePriorYear
Other Revenue Current Year	14225	OtherRevenueCurrentYear
Total Revenue Prior Year	950333	TotalRevenuePriorYear
Total Revenue Current Year	934120	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	625957	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	652485	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	190335	SalariesEtcPriorYear
Salaries Etc Current Year	200784	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	83697	TotalFundrsngExpCurrentYear
Other Expense Prior Year	98022	OtherExpensePriorYear
Other Expenses Current Year	98986	OtherExpensesCurrentYear
Total Expenses Prior Year	914314	TotalExpensesPriorYear
Total Expenses Current Year	952255	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36019	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18135	RevenuesLessExpensesCY
Total Assets BOY	1061014	TotalAssetsBOY
Total Assets EOY	1015423	TotalAssetsEOY
Total Liabilities BOY	89602	TotalLiabilitiesBOY
Total Liabilities EOY	76260	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	971412	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	939163	NetAssetsOrFundBalancesEOY
Mission Description	THE UNITED WAY OF SKAGIT COUNTY FOCUSES COMMUNITY INVESTMENT TO CREATE SUSTAINABLE, POSITIVE CHANGE IN PEOPLE'S LIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	778404	Expense
Grants	652485	Grants
Description	UNITED WAY OF SKAGIT COUNTY RECRUITS PEOPLE AND ORGANIZATIONS FROM ACROSS THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. THROUGH THE BUILDING BLOCKS OF EDUCATION, INCOME AND HEALTH, WE HELP FAMILIES AND INDIVIDUALS ACHIEVE THE PROSPERITY FOUND IN A GOOD QUALITY OF LIFE. WE WORK COLLABORATIVELY WITH OTHER NONPROFITS, BUSINESSES, AND GOVERNMENT TO FIND LONG-TERM SOLUTIONS TO HOMELESSNESS AND HUNGER, TO ENHANCE THE EDUCATIONAL GOALS OF YOUTH AND ADULTS, AND TO MATCH GOOD PAYING JOBS WITH A SKILLED WORKFORCE. WE INVITE CARING PEOPLE THROUGHOUT THE COUNTY TO GIVE, ADVOCATE AND VOLUNTEER TO SUPPORT THEIR FRIENDS, NEIGHBORS, CO-WORKERS, AND CUSTOMERS. WE LIVE UNITED.	Description
Total Program Service Expense	778404	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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	false	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	false	GrantsToIndividuals
Schedule J Required	false	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	false	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	WA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNNE BLANFORD	NamePerson
Telephone Number	3607559521	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	831 S BURLINGTON BLVD	AddressLine1
City	BURLINGTON	City
State	WA	State
ZIP Code	98233	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL ASLETT
DIRECTOR	0.22	X	0	0	0
TERRY BELCOE
FINANCE CHAI	0.69	X	0	0	0	X
DAN BERENTSON
DIRECTOR	0.06	X	0	0	0
KEN BERGSMA
FUNDRAISING	0.72	X	0	0	0	X
ANN CALDWELL
DIRECTOR	0.44	X	0	0	0
DEB BUNDY
DIRECTOR	0.00	X	0	0	0
TOM RIZZO
DIRECTOR	0.12	X	0	0	0
PETER BROWNING
DIRECTOR	0.02	X	0	0	0
CONNIE DAVIS
DIRECTOR		X	0	0	0
KEN DAHLSTEDT
PAST PRESIDE	0.31	X	0	0	0	X
PAM ESTVOLD
DIRECTOR		X	0	0	0
DARLENE MINDRUM
DIRECTOR	0.38	X	0	0	0
MARIE ERBSTOESZER
DIRECTOR	0.66	X	0	0	0
KEVIN PAUL
DIRECTOR		X	0	0	0
LES TOKARCHUK
DIRECTOR		X	0	0	0
TIFFANY URLAND
DIRECTOR		X	0	0	0
NAN HOUGH
DIRECTOR	0.15	X	0	0	0
LISA JANICKI
DIRECTOR	0.30	X	0	0	0
JULIE DI MEO
DIRECTOR	0.06	X	0	0	0
SUSAN KRIENEN
DIRECTOR	0.31	X	0	0	0
CORY ERTEL
DIRECTOR	0.30	X	0	0	0
MAUREEN LAMA
PRESIDENT	0.69	X	0	0	0	X
JENNIFER LARSON
DIRECTOR	0.27	X	0	0	0
BARBARA LOWERY
DIRECTOR	0.24	X	0	0	0
ANDREA MARTIN
DIRECTOR	0.21	X	0	0	0
GREG PECK
DIRECTOR	0.07	X	0	0	0
KRISTIA POPPE
DIRECTOR	0.64	X	0	0	0
GREG REED
DIRECTOR	0.25	X	0	0	0
KYLE REEP
DIRECTOR	0.50	X	0	0	0
CARLA TUCKER
PROGRAM CHAI	0.50	X	0	0	0	X
GEORGE WELCH
DIRECTOR	0.02	X	0	0	0
MIKE HUNSKOR
PERSONNEL CH	0.29	X	0	0	0	X
KEVIN TATE
DIRECTOR	0.28	X	0	0	0
KARI RANTEN
DIRECTOR	0.17	X	0	0	0
WILL REICHARDT
DIRECTOR	0.25	X	0	0	0
DAN CAMERON
DIRECTOR	0.02	X	0	0	0
DEBRA LANCASTER
EXECUTIVE DI	40.00		75851	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75851	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	9512	FederatedCampaigns
All Other Contributions	908351	AllOtherContributions
Total Contributions	917863	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2032	TotalRevenueColumn
Exclusion	$2,032	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SERVICE FEES - NON MBRS	10303	$10,303
KICKOFF/BOARD MTGS	3620	$3,620
OTHER REVENUE	302	$302

Field	Value	IRS element (for citing)
Total Other Revenue	14225	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	934120	TotalRevenueColumn
Exclusion	$16,257	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	652485	Total
Program Services	652485	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	149144	Total
Program Services	63654	ProgramServices
Management And General	43132	ManagementAndGeneral
Fundraising	42358	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37520	Total
Program Services	14397	ProgramServices
Management And General	14041	ManagementAndGeneral
Fundraising	9082	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14120	Total
Program Services	5960	ProgramServices
Management And General	4108	ManagementAndGeneral
Fundraising	4052	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7100	Total
Management And General	7100	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2524	Total
Program Services	1556	ProgramServices
Management And General	108	ManagementAndGeneral
Fundraising	860	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7454	Total
Program Services	5499	ProgramServices
Management And General	921	ManagementAndGeneral
Fundraising	1034	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7151	Total
Program Services	2905	ProgramServices
Management And General	2103	ManagementAndGeneral
Fundraising	2143	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	649	Total
Program Services	256	ProgramServices
Management And General	201	ManagementAndGeneral
Fundraising	192	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18295	Total
Program Services	7210	ProgramServices
Management And General	5662	ManagementAndGeneral
Fundraising	5423	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1062	Total
Program Services	418	ProgramServices
Management And General	329	ManagementAndGeneral
Fundraising	315	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6729	Total
Program Services	2671	ProgramServices
Management And General	2073	ManagementAndGeneral
Fundraising	1985	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	11561	Total
Program Services	4556	ProgramServices
Management And General	3578	ManagementAndGeneral
Fundraising	3427	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2247	Total
Program Services	886	ProgramServices
Management And General	666	ManagementAndGeneral
Fundraising	695	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2404	Total
Program Services	947	ProgramServices
Management And General	744	ManagementAndGeneral
Fundraising	713	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
KICKOFF BREAKFAST/CAMPAIG	10146	1610	1265	7271
MISCELLANEOUS	9088	7604	655	829
MAINTENANCE AND SERVICES	5527	2179	1710	1638
TELEPHONE	2388	941	739	708

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4661	Total
Program Services	2670	ProgramServices
Management And General	1019	ManagementAndGeneral
Fundraising	972	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	952255	Total
Program Services	778404	ProgramServices
Management And General	90154	ManagementAndGeneral
Fundraising	83697	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	508365	BOY
EOY	451466	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	543850	BOY
EOY	557405	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35098	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28746	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8599	BOY
EOY	6352	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1061014	BOY
EOY	1015423	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17168	BOY
EOY	13580	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	72434	BOY
EOY	62680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	89602	BOY
EOY	76260	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	966412	BOY
EOY	934163	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	5000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	971412	BOY
EOY	939163	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1061014	BOY
EOY	1015423	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18135	ReconcilationRevenueExpenses
Reconcilation Other Changes	-14114	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	false	FederalGrantAuditRequired

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	970176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	936425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	947807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	940328	CurrentTaxYearMinus1Year
Current Tax Year	917863	CurrentTaxYear
Total	4712599	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	970176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	936425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	947807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	940328	CurrentTaxYearMinus1Year
Current Tax Year	917863	CurrentTaxYear
Total	4712599	Total

Field	Value	IRS element (for citing)
Public Support Total170	4712599	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2637	CurrentTaxYearMinus1Year
Current Tax Year	2032	CurrentTaxYear
Total	21421	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3650	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8636	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7368	CurrentTaxYearMinus1Year
Current Tax Year	14225	CurrentTaxYear
Total	37670	Total

Field	Value	IRS element (for citing)
Total Support	4771690	TotalSupport
Public Support Pertcentage170	0.98760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98690	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6038	OtherCostOrOtherBasis
Depreciation	4531	Depreciation
Book Value	1507	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24310	OtherCostOrOtherBasis
Depreciation	19465	Depreciation
Book Value	4845	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4750	OtherCostOrOtherBasis
Depreciation	4750	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6352	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	877241	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	33817	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	33817	RevenueNotRptdF990
Revenue Subtotal	843424	RevenueSubtotal
Other Revenues Not Included	90696	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	90696	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	934120	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	909490	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	33817	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	33817	ExpensesNotRptdF990
Expenses Subtotal	875673	ExpensesSubtotal
Other Expenses Not Included	76582	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	76582	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	952255	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	DONOR DESIGNATED CONTRIBUTIONS 76,582 DIRECT PAID DESIGNATIONS 14,114
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DONOR DESIGNATED CONTRIBUTIONS 76,582

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (30 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN RED CROSS
ISLAND CHAPTER	PO BOX 249	ANACORTES	WA	98221	530196605	501(C)	9071	EMERGENCY
AMERICAN RED CROSS
MT BAKER	2111 KING STREET	BELLINGHAM	WA	982254143	530196605	501(C)	32021	EMERGENCY
ANACORTES COMMUNITY SHELTER PROJECT
	PO BOX 681	ANACORTES	WA	98221	200775618	501(C)	8450	SHELTER
BOY SCOUTS OF AMERICA
MT BAKER COUNCIL	3313 MERIDIAN	BELLINGHAM	WA	98225	221576300	501(C)	14593	YOUTH
BREAD OF LIFE FOOD BANK
	PO BOX 146	MARBLEMOUNT	WA	982670146	911335192	501(C)	11971	POVERTY
SKAGIT VALLEY FAMILY SUPPORT CENTER
C/O BRIGID COLLINS	1331 N GARDEN ST 200	BELLINGHAM	WA	98225	943121951	501(C)	11794	YOUTH/FAMILY
CAMP FIRE USA
SAMISH COUNCIL	2217 WOBURN ST	BELLINGHAM	WA	98226	910600598	501(C)	14660	YOUTH
CATHOLIC COMMUNITY SERVICES
	320 PACIFIC PLACE	MOUNT VERNON	WA	98273	911585652	501(C)	19235	MENTAL HEALTH
CHINOOK ENTERPRISES
	2026 N LAVENTURE RD	MOUNT VERNON	WA	98273	911100744	501(C)	18786	DISABLED ADULTS
SKAGIT COUNTY COMMUNITY ACTION AGEN
	330 PACIFIC PLACE	MOUNT VERNON	WA	98273	911140086	501(C)	125757	POVERTY
CONCRETE FOOD BANK
	PO BOX 53	CONCRETE	WA	98237	911643893	501(C)	9967	POVERTY
GIRL SCOUTS
TOTEM COUNCIL	PO BOX 300304	SEATTLE	WA	98103	916060940	501(C)	12784	YOUTH
IDEAS FOR LIVING PROGRAM
	306 S FIRST ST	MOUNT VERNON	WA	98273	911140086	501(C)	11000	HEALTH
MOUNT VERNON COMMUNITY WELLNESS
	314 N 9TH	MOUNT VERNON	WA	98273	911357701	501(C)	7000	HEALTH
NORTH CASCADE HEALTH COUNCIL
	20675 ROCKY RIDGE LN	SEDRO WOOLLEY	WA	98284	913130261	501(C)	6924	DRUG PREVENTION
NORTHWEST YOUTH SERVICES
	1111 CLEVELAND AVE STE 102	MOUNT VERNON	WA	98273	910970561	501(C)	18609	YOUTH
REVERIE OUTREACH
CHRISTIAN MINISTRIES NETWORK	PO BOX 2455	MOUNT VERNON	WA	98273	911615025	501(C)	7691	POVERTY
SEA MAR COMMUNITY HEALTH CENTER
	8915 14TH AVE S	SEATTLE	WA	98108	911020139	501(C)	15215	HEALTH
SKAGIT ADULT DAY SERVICES
	210 N SKAGIT ST	BURLINGTON	WA	98233	911556652	501(C)	16665	SENIOR SERVICES
SKAGIT COUNCIL ON AGING
	PO BOX 1274	MOUNT VERNON	WA	98273	910890910	501(C)	45954	SENIOR SERVICES
SKAGIT DOMESTIC VIOLENCE & SEXUAL A
	PO BOX 301	MOUNT VERNON	WA	98273	911092350	501(C)	39840	EMERGENCY
SKAGIT HABITAT FOR HUMANITY
	PO BOX 2565	MOUNT VERNON	WA	98273	911628529	501(C)	10251	HOUSING
SKAGIT PRESCHOOL & RESOURCE CENTER
	320 PACIFIC PLACE	MOUNT VERNON	WA	98273	910775902	501(C)	26360	YOUTH
SKAGIT VALLEY FAMILY YMCA
	215 FULTON ST	MOUNT VERNON	WA	98273	910565022	501(C)	44694	YOUTH
THE LANDING
C/O UNITED GEN HOSP FOUNDATION	2000 HOSPITAL DR	SEDROWOOLLEY	WA	98284	571212537	501(C)	9557	YOUTH
VOLUNTEERS OF AMERICA
	PO BOX 839	EVERETT	WA	98206	910577129	501(C)	29000	POVERTY
YOUTHNET
	PO BOX 217	MOUNT VERNON	WA	98273	910850397	501(C)	26268	YOUTH
VARIOUS NON-PARTNER AGENCIES
						501(C)	27754	VARIOUS
DIRECT PAID DESIGNATIONS
							14114
BOYS & GIRLS CLUB OF SKAGIT
						501(C)	6500

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	ALLOCATION: ORGANIZATIONS RECEIVING "DISCRETIONARY" FUNDING UNDERGO PRE- SCREENING BEFORE BEING AWARDED FUNDING. THIS INCLUDES AN APPLICATION PROCESS THAT HAS AN EXPLANATION OF THE PROPOSED USE, FINANCIAL REVIEW, VERIFICATION OF COMPLIANCE WITH THE PROVISION OF THE PATRIOT ACT, VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION AND VERIFICATION OF COMPLIANCE WITH STATE REQUIREMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	THE UNITED WAY WORLDWIDE STANDARD FORMULA FOR CALCULATING THE OVERHEAD RATIO IS AS FOLLOWS: M&G EXPENSE 90,154 + FUNDRAISING EXPENSE 83,697 / TOTAL REVENUE 934,120 = 18.61%
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	DEBRA LANCASTER BILL ASLETT EXEC DIR DIRECTOR SISTER/BROTHER
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	CHANGES TO BYLAWS: 1)THE AUTHORIZED NUMBER OF DIRECTORS WAS NOT LESS THAN 11 NOR MORE THAN 75 AND IS NOW NOT LESS THAN 11 NOR MORE THAN 50 2)NO MORE NOMINATING COMMITTEE-NOMINATIONS NOW DONE BY THE EXECUTIVE COMMITTEE 3)COMMITTEE CHAIRS NO LONGER SELECT COMMITTEE MEMBERS-THEY SELF-SELECT 4)ALLOCATIONS COMMITTEE IS NOW CALLED THE PROGRAM COMMITTEE TO MORE ALIGN WITH FUNCTION 5)CAMPAIGN COMMITTEE IS NOW THE FUND DEVELOPMENT COMMITTEE TO ALIGN WITH BROADENED SCOPE OF PURPOSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEW OF FORM 990 TO THE FINANCE COMMITTEE. THE FORM 990 IS EMAILED TO FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE FORM 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS MEMBERS FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR ISSUES ARE RESOLVED PRIOR TO THE SIGNING OF FORM 990 BY THE TREASURER.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS COMPLETE A BOARD INFORMATION SHEET ANNUALLY AND ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. THE BOARD THEN REVIEWS THE POSSIBLE CONFLICTS TO DETERMINE IF THERE WOULD BE A PERCEIVED DETRIMENTAL EFFECT ON THE ORGANIZATION AND EITHER RECOMMENDS THAT THE BOARD MEMBER BE EXCUSED OR TO CONTINUE IF THERE IS NO PERCEIVED DETRIMENTAL EFFECT DUE TO A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED COMPARING OTHER INDUSTRIES AND UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY: EXECUTIVE SALARY REPORT AND IS REVIEWED ANNUALLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OTHER KEY EMPLOYEES ARE EITHER UNION MEMBERS WHERE THE UNION NEGOTIATES THEIR COMPENSATION AND BENEFITS WITH THE ORGANIZATION OR BY INDIVIDUAL CONTRACT USING INDUSTRY STANDARDS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	DONOR DESIGNATED CONTRIBUTIONS -76,582 DIRECT PAID DESIGNATIONS -14,114 DONOR DESIGNATED CONTRIBUTIONS 76,582