UNITED WAY OF SKAGIT COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF SKAGIT COUNTY (EIN 91-0755705)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-08
IRS object ID: 201202219349300910
Schema version: 2011v1.2
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-08T11:25:00-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	KYLE REEP	Name
Title	TREASURER	Title
Phone	3607559521	Phone
Date Signed	2012-07-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAY PADGETT CPA	Name
Phone	3604241040	Phone
Date Prepared	2012-07-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KYLE REEP 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	950333	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	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	501	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	947807	ContributionsGrantsPriorYear
Contributions Grants Current Year	940328	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2895	InvestmentIncomePriorYear
Investment Income Current Year	2637	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8636	OtherRevenuePriorYear
Other Revenue Current Year	7368	OtherRevenueCurrentYear
Total Revenue Prior Year	959338	TotalRevenuePriorYear
Total Revenue Current Year	950333	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	711264	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	625957	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	190687	SalariesEtcPriorYear
Salaries Etc Current Year	190335	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	6000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	66154	TotalFundrsngExpCurrentYear
Other Expense Prior Year	78466	OtherExpensePriorYear
Other Expenses Current Year	98022	OtherExpensesCurrentYear
Total Expenses Prior Year	986417	TotalExpensesPriorYear
Total Expenses Current Year	914314	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27079	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	36019	RevenuesLessExpensesCY
Total Assets BOY	1106506	TotalAssetsBOY
Total Assets EOY	1061014	TotalAssetsEOY
Total Liabilities BOY	171113	TotalLiabilitiesBOY
Total Liabilities EOY	89602	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	935393	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	971412	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	777865	Expense
Grants	625957	Grants
Description	THE UNITED WAY OF SKAGIT COUNTY PROVIDES SERVICES THROUGH 30 PARTNER AGENCIES/PROGRAMS AS WELL AN ARRAY OF COMMUNITY COMMITTEES AND ORGANIZATIONS-SKAGIT AFFORDABLE HOUSING ADVISORY COMMITTEE, EMERGENCY FOOD AND SHELTER PROGRAM, DAYS OF CARING, 1095 CLUB (PROVIDING NUTRITIOUS MEALS TO SKAGIT COUNTY CHILDREN ALL YEAR) AND YOUTH UNITED (VARSITY LETTER IN VOLUNTEERISM). UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS FROM ALL ACROSS THE COMMUNITY WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. UNITED WAY IS WORKING TO FIND LONG TERM SOLUTIONS FOR HOMELESSNESS, HUNGER, EDUCATION AND HEALTHCARE THROUGH OUR WORK WITH THE COMMUNITY, COALITIONS AND PARTNERSHIPS WITH NON-PROFITS IN OUR COUNTY.	Description
Total Program Service Expense	777865	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	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	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	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	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 (42 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	0.17	X	0	0	0
TERRY BELCOE
STRATEGIC PL	0.41	X	0	0	0	X
DAN BERENTSON
DIRECTOR	0.11	X	0	0	0
KEN BERGSMA
FUNDRAISING	0.13	X	0	0	0	X
ANN CALDWELL
DIRECTOR	0.26	X	0	0	0
CHRIS BORGEN
DIRECTOR	0.02	X	0	0	0
LAUREL BROWNING
DIRECTOR	0.08	X	0	0	0
PETER BROWNING
DIRECTOR	0.32	X	0	0	0
LINDA CHAMBERS
DIRECTOR	0.15	X	0	0	0
KEN DAHLSTEDT
PRESIDENT	0.24	X	0	0	0	X
TOM RIZZO
DIRECTOR	0.00	X	0	0	0
DARLENE MINDRUM
DIRECTOR	0.12	X	0	0	0
MARIE ERBSTOESZER
PROGRAM CHAI	0.55	X	0	0	0	X
DON SORENSON
DIRECTOR	0.00	X	0	0	0
DJACKIE FRAZIER
DIRECTOR	0.06	X	0	0	0
RICK GRIMSTEAD
DIRECTOR	0.06	X	0	0	0
NAN HOUGH
DIRECTOR	0.12	X	0	0	0
LISA JANICKI
DIRECTOR	0.25	X	0	0	0
JERRY JENKINS
DIRECTOR	0.00	X	0	0	0
JULIE DI MEO
DIRECTOR	0.02	X	0	0	0
SUSAN KRIENEN
DIRECTOR	0.37	X	0	0	0	X
CORY ERTEL
DIRECTOR	0.02	X	0	0	0
MAUREEN LAMA
PRESIDENT-EL	0.70	X	0	0	0	X
JENNIFER LARSON
DIRECTOR	0.13	X	0	0	0
BARBARA LOWERY
DIRECTOR	0.12	X	0	0	0
ANDREA MARTIN
DIRECTOR	0.06	X	0	0	0
GREG PECK
DIRECTOR	0.06	X	0	0	0
KRISTIA POPPE
DIRECTOR	0.28	X	0	0	0
GREG REED
DIRECTOR	0.24	X	0	0	0
KYLE REEP
FINANCE CHAI	0.05	X	0	0	0	X
CARLA TUCKER
DIRECTOR	0.33	X	0	0	0
MARK J VENN
DIRECTOR	0.07	X	0	0	0
GEORGE WELCH
DIRECTOR	0.03	X	0	0	0
KATHI WILLIAMS
DIRECTOR	0.27	X	0	0	0
STEVE HENERY
DIRECTOR	0.00	X	0	0	0
GENEVA SASNETT
DIRECTOR	0.00	X	0	0	0
MIKE HUNSKOR
PERSONNEL CH	0.42	X	0	0	0	X
KEVIN TATE
DIRECTOR	0.22	X	0	0	0
TED MCCAMMANT
DIRECTOR	0.11	X	0	0	0
KARI RANTEN
DIRECTOR	0.22	X	0	0	0
WILL REICHARDT
DIRECTOR	0.09	X	0	0	0
DEBRA LANCASTER
EXECUTIVE DI	40.00		73967	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73967	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	10577	FederatedCampaigns
All Other Contributions	929751	AllOtherContributions
Total Contributions	940328	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2637	TotalRevenueColumn
Exclusion	$2,637	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SERVICE FEES - NON MBRS	5204	$5,204
SALE OF MEALS AT KICKOFF	2074	$2,074
OTHER REVENUE	90	$90

Field	Value	IRS element (for citing)
Total Other Revenue	7368	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	950333	TotalRevenueColumn
Exclusion	$10,005	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	625957	Total
Program Services	625957	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	141055	Total
Program Services	78173	ProgramServices
Management And General	37267	ManagementAndGeneral
Fundraising	25615	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35038	Total
Program Services	19418	ProgramServices
Management And General	9257	ManagementAndGeneral
Fundraising	6363	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14242	Total
Program Services	7893	ProgramServices
Management And General	3763	ManagementAndGeneral
Fundraising	2586	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7100	Total
Program Services	3935	ProgramServices
Management And General	1876	ManagementAndGeneral
Fundraising	1289	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6706	Total
Program Services	4995	ProgramServices
Management And General	937	ManagementAndGeneral
Fundraising	774	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6536	Total
Program Services	3645	ProgramServices
Management And General	1713	ManagementAndGeneral
Fundraising	1178	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3101	Total
Program Services	1719	ProgramServices
Management And General	805	ManagementAndGeneral
Fundraising	577	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10416	Total
Program Services	5772	ProgramServices
Management And General	2752	ManagementAndGeneral
Fundraising	1892	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1295	Total
Program Services	718	ProgramServices
Management And General	342	ManagementAndGeneral
Fundraising	235	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6426	Total
Program Services	3570	ProgramServices
Management And General	1693	ManagementAndGeneral
Fundraising	1163	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	11390	Total
Program Services	6312	ProgramServices
Management And General	3010	ManagementAndGeneral
Fundraising	2068	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2203	Total
Program Services	1220	ProgramServices
Management And General	582	ManagementAndGeneral
Fundraising	401	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2577	Total
Program Services	1428	ProgramServices
Management And General	681	ManagementAndGeneral
Fundraising	468	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
FUND RAISING CAMPAIGN EXP	17689	350	17339
MAINTENANCE AND SERVICES	8312	4607	1509	2196
SMALL EQUIPMENT	5340	2959	970	1411
MISCELLANEOUS	4477	2681	936	860

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4454	Total
Program Services	2513	ProgramServices
Management And General	1150	ManagementAndGeneral
Fundraising	791	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	914314	Total
Program Services	777865	ProgramServices
Management And General	70295	ManagementAndGeneral
Fundraising	66154	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	567959	BOY
EOY	508365	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	530564	BOY
EOY	543850	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35098	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26499	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7783	BOY
EOY	8599	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1106506	BOY
EOY	1061014	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20689	BOY
EOY	17168	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	150424	BOY
EOY	72434	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	171113	BOY
EOY	89602	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	930393	BOY
EOY	966412	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	935393	BOY
EOY	971412	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1106506	BOY
EOY	1061014	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	36019	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	818356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	970176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	936425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	947807	CurrentTaxYearMinus1Year
Current Tax Year	940328	CurrentTaxYear
Total	4613092	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	818356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	970176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	936425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	947807	CurrentTaxYearMinus1Year
Current Tax Year	940328	CurrentTaxYear
Total	4613092	Total

Field	Value	IRS element (for citing)
Public Support Total170	4613092	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12173	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5210	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2895	CurrentTaxYearMinus1Year
Current Tax Year	2637	CurrentTaxYear
Total	31562	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8636	CurrentTaxYearMinus1Year
Current Tax Year	7368	CurrentTaxYear
Total	29620	Total

Field	Value	IRS element (for citing)
Total Support	4674274	TotalSupport
Public Support Pertcentage170	0.98690	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6038	OtherCostOrOtherBasis
Depreciation	4302	Depreciation
Book Value	1736	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24310	OtherCostOrOtherBasis
Depreciation	17447	Depreciation
Book Value	6863	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	8599	TotalOfBookValueLandBuildings
Total Revenue	950333	TotalRevenue
Total Expenses	914314	TotalExpenses
Excess Or Deficit For Year	36019	ExcessOrDeficitForYear
Excess Or Deficit Per FS	36019	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	895519	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	31945	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	31945	RevenueNotRptdF990
Revenue Subtotal	863574	RevenueSubtotal
Other Revenues Not Included	86759	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	86759	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	950333	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	859500	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	31945	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	31945	ExpensesNotRptdF990
Expenses Subtotal	827555	ExpensesSubtotal
Other Expenses Not Included	86759	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	86759	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	914314	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DONOR DESIGNATED CONTRIBUTIONS -86,759 DONOR DESIGNATED CONTRIBUTIONS 86,759
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DONOR DESIGNATED CONTRIBUTIONS 86,759
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DONOR DESIGNATED CONTRIBUTIONS 86,759

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 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
MT BAKER	2111 KING STREET	BELLINGHAM	WA	982254143	530196605	501	36976	EMERGENCY
ANACORTES COMMUNITY SHELTER PROJECT
	PO BOX 681	ANACORTES	WA	98221	200775618	501	11500	SHELTER
BOY SCOUTS OF AMERICA
MT BAKER COUNCIL	3313 MERIDIAN	BELLINGHAM	WA	98225	221576300	501	19481	YOUTH
BREAD OF LIFE FOOD BANK
	PO BOX 146	MARBLEMOUNT	WA	982670146	911335192	501	9880	POVERTY
CAMP FIRE USA
SAMISH COUNCIL	2217 WOBURN ST	BELLINGHAM	WA	98226	910600598	501	15850	YOUTH
CATHOLIC COMMUNITY SERVICES
	320 PACIFIC PLACE	MOUNT VERNON	WA	98273	911585652	501	20838	MENTAL HEALTH
CHINOOK ENTERPRISES
	2026 N LAVENTURE RD	MOUNT VERNON	WA	98273	911100744	501	19294	DISABLED ADULTS
COMPASS HEALTH
COMMUNITY MENTAL HEALTH	1100 S 2ND ST	MOUNT VERNON	WA	98273	911180810	501	11420	MENTAL HEALTH
CONCRETE FOOD BANK
	PO BOX 53	CONCRETE	WA	98237	911643893	501	8116	POVERTY
GIRL SCOUTS
TOTEM COUNCIL	PO BOX 300304	SEATTLE	WA	98103	916060940	501	14384	YOUTH
IDEAS FOR LIVING PROGRAM
	306 S FIRST ST	MOUNT VERNON	WA	98273	911140086	501	11000	HEALTH
MOUNT VERNON COMMUNITY WELLNESS
	314 N 9TH	MOUNT VERNON	WA	98273	911357701	501	7000	HEALTH
NORTH CASCADE HEALTH COUNCIL
	20675 ROCKY RIDGE LN	SEDRO WOOLLEY	WA	98284	913130261	501	5947	DRUG PREVENTION
NORTHWEST YOUTH SERVICES
	1111 CLEVELAND AVE STE 102	MOUNT VERNON	WA	98273	910970561	501	17404	YOUTH
SEA MAR COMMUNITY HEALTH CENTER
	8915 14TH AVE S	SEATTLE	WA	98108	911020139	501	14800	HEALTH
SECRET HARBOR
	PO BOX 440	ANACORTES	WA	982210440	911025997	501	16940	YOUTH
SKAGIT ADULT DAY SERVICES
	210 N SKAGIT ST	BURLINGTON	WA	98233	911556652	501	11636	SENIOR SERVICES
SKAGIT COUNCIL ON AGING
	PO BOX 1274	MOUNT VERNON	WA	98273	910890910	501	47408	SENIOR SERVICES
SKAGIT COUNTY COMMUNITY ACTION AGEN
	330 PACIFIC PLACE	MOUNT VERNON	WA	98273	911140086	501	78875	POVERTY
SKAGIT DOMESTIC VIOLENCE & SEXUAL A
	PO BOX 301	MOUNT VERNON	WA	98273	911092350	501	43668	EMERGENCY
SKAGIT HABITAT FOR HUMANITY
	PO BOX 2565	MOUNT VERNON	WA	98273	911628529	501	9380	HOUSING
SKAGIT PRESCHOOL & RESOURCE CENTER
	320 PACIFIC PLACE	MOUNT VERNON	WA	98273	910775902	501	26440	YOUTH
SKAGIT VALLEY FAMILY SUPPORT CENTER
C/O BRIGID COLLINS	1331 N GARDEN ST 200	BELLINGHAM	WA	98225	943121951	501	9232	YOUTH/FAMILY
SKAGIT VALLEY FAMILY YMCA
	215 FULTON ST	MOUNT VERNON	WA	98273	910565022	501	53950	YOUTH
THE LANDING
C/O UNITED GEN HOSP FOUNDATION	2000 HOSPITAL DR	SEDROWOOLLEY	WA	98284	571212537	501	11020	YOUTH
VARIOUS NON-PARTNER AGENCIES
						501	43722	VARIOUS
VOLUNTEERS OF AMERICA
	PO BOX 839	EVERETT	WA	98206	910577129	501	22540	POVERTY
YOUTHNET
	PO BOX 217	MOUNT VERNON	WA	98273	910850397	501	23721	YOUTH

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 70,295 + FUNDRAISING EXPENSE 66,154 / TOTAL REVENUE 950,333 = 14.35%
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.