VALLEY OF THE SUN UNITED WAY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VALLEY OF THE SUN UNITED WAY (EIN 86-0104419)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201213199349306801
Schema version: 2011v1.3
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 B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T16:53:26-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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
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	2012-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6023223000	Phone

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	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	85485697	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 AND HOMELESSNESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	44	NbrIndependentVotingMembers
Total Nbr Employees	129	TotalNbrEmployees
Total Nbr Volunteers	11081	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	69993209	ContributionsGrantsPriorYear
Contributions Grants Current Year	83146567	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1086090	InvestmentIncomePriorYear
Investment Income Current Year	1355188	InvestmentIncomeCurrentYear
Other Revenue Prior Year	259755	OtherRevenuePriorYear
Other Revenue Current Year	138499	OtherRevenueCurrentYear
Total Revenue Prior Year	71339054	TotalRevenuePriorYear
Total Revenue Current Year	84640254	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	59870628	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	71016212	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6906360	SalariesEtcPriorYear
Salaries Etc Current Year	7745592	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4565390	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3410831	OtherExpensePriorYear
Other Expenses Current Year	3916852	OtherExpensesCurrentYear
Total Expenses Prior Year	70187819	TotalExpensesPriorYear
Total Expenses Current Year	82678656	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1151235	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1961598	RevenuesLessExpensesCY
Total Assets BOY	75586504	TotalAssetsBOY
Total Assets EOY	76865218	TotalAssetsEOY
Total Liabilities BOY	28665569	TotalLiabilitiesBOY
Total Liabilities EOY	31571255	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	46920935	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	45293963	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	51364810	Expense
Grants	51364810	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	19651402	Expense
Grants	19651402	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	4389533	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	75405745	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	true	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
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	1123	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	129	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	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	44	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	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	X	X	0	0	0
STEVE EVANS
DIRECTOR/SECRETARY	4.0	X	X	0	0	0
DIANE COSTANTINO
DIRECTOR/TREASURER	4.0	X	X	0	0	0
BETTINA NAVA
DIRECTOR	2.0	X		0	0	0
BRAD SMITH
DIRECTOR	2.0	X		0	0	0
CARL LANDRUM
DIRECTOR	2.0	X		0	0	0
CARLOS GONZALEZ
DIRECTOR	2.0	X		0	0	0
CHRISTINE WILKINSON
DIRECTOR	2.0	X		0	0	0
DAVID SMITH
DIRECTOR	2.0	X		0	0	0
DAVID TEDESCO
DIRECTOR	2.0	X		0	0	0
DON ROBINSON
DIRECTOR	2.0	X		0	0	0
DONALD SMITH JR CPCU
DIRECTOR	2.0	X		0	0	0
DOUGLAS PARKER
DIRECTOR	2.0	X		0	0	0
ED OXFORD
DIRECTOR	2.0	X		0	0	0
EDWARD SMITH
DIRECTOR	2.0	X		0	0	0
ELLIOT GARBUS
DIRECTOR	2.0	X		0	0	0
HARRIET MARTIN
DIRECTOR	2.0	X		0	0	0
HOPE LEVIN
DIRECTOR	2.0	X		0	0	0
JEFF ENGLAND
DIRECTOR	2.0	X		0	0	0
JEFF KUNKEL
DIRECTOR	2.0	X		0	0	0
JOHN BOUMA
DIRECTOR	2.0	X		0	0	0
JOHN HOOPES
DIRECTOR	2.0	X		0	0	0
JON HELD
DIRECTOR	2.0	X		0	0	0
JUANITA NITA FRANCIS
DIRECTOR	2.0	X		0	0	0
KATHLEEN QUIRK
DIRECTOR	2.0	X		0	0	0
KATHY HANCOCK
DIRECTOR	2.0	X		0	0	0
KENT SCRIBNER
DIRECTOR	2.0	X		0	0	0
KEVIN MORAN
DIRECTOR	2.0	X		0	0	0
MARGIE EMMERMANN
DIRECTOR	2.0	X		0	0	0
MERNOY HARRISON
DIRECTOR	2.0	X		0	0	0
MICHAEL BENDER
DIRECTOR	2.0	X		0	0	0
MIKE MILLER
DIRECTOR	2.0	X		0	0	0
MIKE TULLY
DIRECTOR	2.0	X		0	0	0
PAMELA CONBOY
DIRECTOR	2.0	X		0	0	0
PETE GORRAIZ
DIRECTOR	2.0	X		0	0	0
RICK NAIMARK
DIRECTOR	2.0	X		0	0	0
STEPHEN JOHNSON
DIRECTOR	2.0	X		0	0	0
STEVE WHEELER
DIRECTOR	2.0	X		0	0	0
SUSAN FRANK
DIRECTOR	2.0	X		0	0	0
THOMAS FRANZ
DIRECTOR	2.0	X		0	0	0
VICTOR FLORES
DIRECTOR	2.0	X		0	0	0
VINCE ROIG
DIRECTOR	2.0	X		0	0	0
WARREN WHITNEY
DIRECTOR	2.0	X		0	0	0
WILLIAM BILL PEPICELLO PHD
DIRECTOR	2.0	X		0	0	0
MICHAEL BIELECKI
DIRECTOR	2.0	X		0	0	0
MERL WASCHLER
CEO/PRESIDENT	60.0		X	349714	0	49401
KATHERINE CECALA
CHIEF OPERATING OFFICER	60.0		X	200091	0	25587
KEN BROOKS
CHIEF INFORMATION OFFICER	50.0			132161	0	9734	X
NANCY DEAN
SENIOR VP RESOURCE DEVELOPMENT	60.0			162112	0	49149	X
TERI HAUSER
VP OF PRINCIPAL GIFTS	50.0			125827	0	18251	X
JOHN HOGG
SENIOR VP MARKETING	60.0			125361	0	6908	X
BRIAN SPICKER
SENIOR VP OF COMMUNITY IMPACT	60.0			175200	0	32639	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1270466	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	191669	TotalOtherCompensation
Number Individuals GT100 K	8	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
CHARLES SCHWAB TRUST COMPANY
4722 N 24TH ST STE 120	PHOENIX	AZ	85016	EMPLOYEE PENSIONS	426052
AMERICAN EXPRESS COMPANY
BOX 0001	LOS ANGELES	CA	900960001	CREDIT CARD SERVICES	366545
MOUNTAIN STATES ADMINISTRATIVE SERV
7202 E ROSEWOOD 200	TUCSON	AZ	85710	HEALTH INSURANCE	303193
IRONMAN POOL FENCE LLC
1256 S PASADENA	MESA	AZ	85210	POOL FENCE PROGRAM	220374
ASYLUM-PIPELINE
9775 NORTH 93RD WAY STE 258	SCOTTSDALE	AZ	85258	MEDIA	144527

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Federated Campaigns	2322022	FederatedCampaigns
Government Grants	27996503	GovernmentGrants
All Other Contributions	52828042	AllOtherContributions
Noncash Contributions	3518302	NoncashContributions
Total Contributions	83146567	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1263861	TotalRevenueColumn
Exclusion	$1,263,861	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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	936770	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	845443	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	91327	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	91327	TotalRevenueColumn
Exclusion	$91,327	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	138499	TotalRevenueColumn
Related Or Exempt Function Income	138499	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	138499	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84640254	TotalRevenueColumn
Related Or Exempt Function Income	138499	RelatedOrExemptFunctionIncome
Exclusion	$1,355,188	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	69479052	Total
Program Services	69479052	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1537160	Total
Program Services	1537160	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	549806	Total
Program Services	159444	ProgramServices
Management And General	208926	ManagementAndGeneral
Fundraising	181436	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	5431158	Total
Program Services	2140808	ProgramServices
Management And General	1113392	ManagementAndGeneral
Fundraising	2176958	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	308633	Total
Program Services	112849	ProgramServices
Management And General	71472	ManagementAndGeneral
Fundraising	124312	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	998080	Total
Program Services	387048	ProgramServices
Management And General	223044	ManagementAndGeneral
Fundraising	387988	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	457915	Total
Program Services	174300	ProgramServices
Management And General	101168	ManagementAndGeneral
Fundraising	182447	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	8317	Total
Program Services	2077	ProgramServices
Management And General	3871	ManagementAndGeneral
Fundraising	2369	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	116204	Total
Program Services	15554	ProgramServices
Management And General	100475	ManagementAndGeneral
Fundraising	175	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	379926	Total
Program Services	142012	ProgramServices
Management And General	111961	ManagementAndGeneral
Fundraising	125953	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	419690	Total
Program Services	112414	ProgramServices
Management And General	147684	ManagementAndGeneral
Fundraising	159592	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	293308	Total
Program Services	123692	ProgramServices
Management And General	55367	ManagementAndGeneral
Fundraising	114249	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	392052	Total
Program Services	197146	ProgramServices
Management And General	113417	ManagementAndGeneral
Fundraising	81489	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	203912	Total
Program Services	78170	ProgramServices
Management And General	38760	ManagementAndGeneral
Fundraising	86982	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	71898	Total
Program Services	26904	ProgramServices
Management And General	2256	ManagementAndGeneral
Fundraising	42738	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	138650	Total
Program Services	61391	ProgramServices
Management And General	31642	ManagementAndGeneral
Fundraising	45617	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	462295	Total
Program Services	133817	ProgramServices
Management And General	175803	ManagementAndGeneral
Fundraising	152675	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	288444	Total
Program Services	111176	ProgramServices
Management And General	55274	ManagementAndGeneral
Fundraising	121994	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50319	Total
Program Services	17789	ProgramServices
Management And General	12192	ManagementAndGeneral
Fundraising	20338	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING AND PUBLICATIONS	623866	299216	19501	305149
OTHER FEES-PAYROLL, BANK	157818	42058	73879	41881
SPECIAL EVENTS	189862	9900	6438	173524
MISCELLANEOUS	65200	15692	31743	17765

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	55091	Total
Program Services	26076	ProgramServices
Management And General	9256	ManagementAndGeneral
Fundraising	19759	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	82678656	Total
Program Services	75405745	ProgramServices
Management And General	2707521	ManagementAndGeneral
Fundraising	4565390	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	6191102	BOY
EOY	7195564	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	20399326	BOY
EOY	20913689	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	601458	BOY
EOY	417185	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5518523	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4177535	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1190064	BOY
EOY	1340988	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	46123384	BOY
EOY	46997792	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	1081170	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	75586504	BOY
EOY	76865218	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3049256	BOY
EOY	5069120	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	25616313	BOY
EOY	25752961	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	0	BOY
EOY	749174	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28665569	BOY
EOY	31571255	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	32415826	BOY
EOY	30854250	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	402113	BOY
EOY	296997	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14102996	BOY
EOY	14142716	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46920935	BOY
EOY	45293963	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75586504	BOY
EOY	76865218	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1961598	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3588570	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	55833793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58042367	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72526554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69993209	CurrentTaxYearMinus1Year
Current Tax Year	83137560	CurrentTaxYear
Total	339533483	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55833793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58042367	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	72526554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69993209	CurrentTaxYearMinus1Year
Current Tax Year	83137560	CurrentTaxYear
Total	339533483	Total

Field	Value	IRS element (for citing)
Public Support Total170	339533483	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1411097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1083061	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510014	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	999676	CurrentTaxYearMinus1Year
Current Tax Year	1263861	CurrentTaxYear
Total	5267709	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101366	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259755	CurrentTaxYearMinus1Year
Current Tax Year	138499	CurrentTaxYear
Total	610678	Total

Field	Value	IRS element (for citing)
Total Support	345411870	TotalSupport
Public Support Pertcentage170	0.98298	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98158	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	true	DirectContactLegislators
Direct Contact Legislators	$1,932	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	1932	TotalLobbyingExpendituresIIB
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. THE AMOUNT SPENT ON THESE TYPES OF MEETINGS AND ADVOCACY WAS CONSIDERED DIMINIMUS FOR THIS TAX RETURN PERIOD.	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	20000	GrantsPaidFromDonorFunds
Aggregate DAF Value	104308	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	37286105	BeginningOfYearBalance
Contributions	74259	Contributions
Investment Earnings Or Losses	-143870	InvestmentEarningsOrLosses
Other Expenditures	882300	OtherExpenditures
End Of Year Balance	36334194	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years		CurrentYearMinus2Years
Current Year Minus3 Years		CurrentYearMinus3Years
Board Designated EOY Balance	0.61080	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.38920	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
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	1361243	Depreciation
Book Value	317263	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	604923	OtherCostOrOtherBasis
Depreciation	412933	Depreciation
Book Value	191990	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1633726	OtherCostOrOtherBasis
Depreciation	1356623	Depreciation
Book Value	277103	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1565265	OtherCostOrOtherBasis
Depreciation	1046736	Depreciation
Book Value	518529	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1340988	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PENSION FUNDING	Description
Amount	$749,174	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	749174	TotalOfAmounts
Total Revenue	84640254	TotalRevenue
Total Expenses	82678656	TotalExpenses
Excess Or Deficit For Year	1961598	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1457808	NetUnrealizedGLOnInvestments
Total Adjustments	-1457808	TotalAdjustments
Excess Or Deficit Per FS	503790	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	63588104	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1457808	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	57060	DonatedSrvcAndUseOfFacilities
Other Revenues	-19651402	OtherRevenues
Revenue Not Rptd F990	-21052150	RevenueNotRptdF990
Revenue Subtotal	84640254	RevenueSubtotal
Total Revenue Per Form990	84640254	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	63084314	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	57060	DonatedServicesUseOfFacilities
Other Expenses Included	-19651402	OtherExpensesIncluded
Expenses Not Rptd F990	-19594342	ExpensesNotRptdF990
Expenses Subtotal	82678656	ExpensesSubtotal
Total Expenses Per Form990	82678656	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 ($22,192,041) AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS ($14,142,715).
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, 2012 AND 2011.
OTHER ADJUSTMENTS	SCHEDULE D, PART XII, LINE 2D	$(19,651,402) - 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 XIII, LINE 2D	$(19,651,402) - 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 (130 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 N SEVENTH AVE	PHOENIX	AZ	85013	860256667	501(C)(3)	54568	2679	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
A NEW LEAF INC
868 E UNIVERSITY DR	MESA	AZ	85203	860377821	501(C)(3)	625105	8243	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
ADELANTE HEALTHCARE INC
16551 N DYSART RD	SURPRISE	AZ	85374	860611935	501(C)(3)	77763	22478	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
AID TO ADOPTION OF SPECIAL KIDS
2320 N 20TH ST	PHOENIX	AZ	85006	860611935	501(C)(3)	122861	6941	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
ALZHEIMERS ASSOCIATION
1028 E MCDOWELL RD	PHOENIX	AZ	85006	860402582	501(C)(3)	176837	4149	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
AMERICAN CANCER SOCIETY GREAT W DIVISION
4550 E BELL RD	PHOENIX	AZ	85032	841316555	501(C)(3)	698820	800	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
AMERICAN HEART ASSOCIATION WESTERN STATES
2929 S 48TH ST	TEMPE	AZ	85282	135613797	501(C)(3)	128796	0			PROGRAM SUPPORT
AMERICAN RED CROSS ARIZONA
6135 N BLACK CANYON HWY	PHOENIX	AZ	85015	530196605	501(C)(3)	785360	4960	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
APOLLO HIGH SCHOOLMANZANTA BALL CLUB
7650 N 43RD AVE	GLENDALE	AZ	85301	742490334	501(C)(3)	0	29040	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
ARIZONA BRIDGE TO INDEPENDENT LIVING
5025 E WASHINGTON ST	PHOENIX	AZ	850342005	860486447	501(C)(3)	97348	14310	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
ARIZONA CENTER FOR THE BLIND
3100 E ROOSEVELT ST	PHOENIX	AZ	85008	860133392	501(C)(3)	203493	0			PROGRAM SUPPORT
ARIZONA FOUNDATION FOR THE HANDICAPPED
3146 E WINDSOR AVE	PHOENIX	AZ	85008	860180419	501(C)(3)	99221	1082	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
ARIZONA HOUSING INC
230 S 12TH AVE	PHOENIX	AZ	85007	860811431	501(C)(3)	219247	3872	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
ARIZONA LITERACY & LEARNING CENTER INC
2833 N 3RD ST	PHOENIX	AZ	85004	860615007	501(C)(3)	503685	1396	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
ARIZONA SAVES
6633 N BLACK CANYON HWY	PHOENIX	AZ	85015	710946315	501(C)(3)	31815	0			PROGRAM SUPPORT
ARIZONA WOMEN'S EDUCATION & EMPLOYMENT
640 N 1ST AVE	PHOENIX	AZ	85003	860412509	501(C)(3)	177244	17486	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
ARIZONA'S CHILDREN ASSOCIATION OF PHOENIX
2833 N THIRD ST	PHOENIX	AZ	85004	860096772	501(C)(3)	37733	0			PROGRAM SUPPORT
ASSOCIATION FOR SUPPORTIVE CHILD CARE
3910 S RURAL RD	TEMPE	AZ	85282	860332919	501(C)(3)	4113967	39179	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
ASSOCIATION OF ARIZONA FOOD BANK
2100 N CENTRAL AVE	PHOENIX	AZ	85004	860507679	501(C)(3)	315756	0			PROGRAM SUPPORT
ASU FOUNDATION
411 N CENTRAL AVE	PHOENIX	AZ	850040685	866051042	501(C)(3)	64480	6056	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
BANNER OLIVE BRANCH SENIOR CENTER
11250 N 107TH AVE	SUN CITY	AZ	85351	942745413	501(C)(3)	83034	15970	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
BANNER POISON CONTROL CENTER
1111 E MCDOWELL RD	PHOENIX	AZ	85006	450233470	501(C)(3)	79237	1600	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA
1010 E MCDOWELL RD	PHOENIX	AZ	85006	860205254	501(C)(3)	467064	0			PROGRAM SUPPORT
BOY SCOUTS OF AMERICA GRAND CANYON COUNCIL
2969 N GREENFIELD RD	PHOENIX	AZ	85016	861010295	501(C)(3)	460503	1200	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
BOYS & GIRLS CLUBS - GREATER SCOTTSDALE
10533 E LAKEVIEW DR	SCOTTSDALE	AZ	85258	860133718	501(C)(3)	289107	12744	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF METRO PHOENIX
2645 N 24TH ST	PHOENIX	AZ	85008	860107639	501(C)(3)	975000	4120	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
BOYS & GIRLS CLUBS OF THE EAST VALLEY
1405 E GUADALUPE RD	TEMPE	AZ	852833971	860550646	501(C)(3)	440991	6400	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
BOYS HOPE GIRLS HOPE
3443 N CENTRAL AVE	PHOENIX	AZ	85012	860104417	501(C)(3)	66793	4229	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
BRIDGING ARIZONA FURNITURE BANK
25 N EXTENSION	MESA	AZ	85201	201207001	501(C)(3)	5000	890811	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
CAMP FIRE USA
2345 E THOMAS RD	PHOENIX	AZ	850167862	860104417	501(C)(3)	215345	36628	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
CATHOLIC CHARITIES COMMUNITY SERVICES
4747 N 7TH AVE	PHOENIX	AZ	85013	860239999	501(C)(3)	440027	20146	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
CENTRAL ARIZONA COLLEGES
8470 N OVERFIELD RD	COOLIDGE	AZ	85228	860180838	501(C)(3)	442824	0			PROGRAM SUPPORT
CENTRAL AZ SHELTER SERVICES
230 S 12TH AVE	PHOENIX	AZ	85007	860500753	501(C)(3)	895767	5630	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
CHANDLER CHRISTIAN COMMUNITY CENTER
230 S 12TH AVE	PHOENIX	AZ	85007	860428780	501(C)(3)	375270	0			PROGRAM SUPPORT
CHANDLERGILBERT ARC
3250 N SAN MARCOS PL	CHANDLER	AZ	85225	860446774	501(C)(3)	64630	2807	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
CHICANOS POR LA CAUSA
1112 E BUCKEYE RD	PHOENIX	AZ	85034	860227210	501(C)(3)	313389	42209	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
CHILD CRISIS CENTER
817 N COUNTRY CLUB DR	MESA	AZ	85211	860407090	501(C)(3)	241840	10018	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
CHRYSALIS SHELTERS FOR DOMESTIC VIOLENCE
1010 E MCDOWELL RD	PHOENIX	AZ	85006	860447620	501(C)(3)	164404	2986	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
CITY OF PHOENIX PARKS&REC
1802 W ENCANTO BLVD	PHOENIX	AZ	85007		501(C)(3)	0	20253	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
COMM IN SCHOOLS
333 E VIRGINIA AVE	PHOENIX	AZ	85004	860776545	501(C)(3)	177654	27200	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
COMMUNITY BRIDGES
1811 S ALMA SCHOOL RD	MESA	AZ	85210	860823871	501(C)(3)	85788	948	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
COMMUNITY INFORMATION AND REFERRAL
2200 N CENTRAL AVE	PHOENIX	AZ	85004	860374813	501(C)(3)	296697	0			PROGRAM SUPPORT
COMMUNITY LEGAL SERVICES
305 S 2ND AVE	PHOENIX	AZ	85003	860166615	501(C)(3)	212768	6143	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
COMMUNITY SERVICES OF ARIZONA
650 N ARIZONA AVE	CHANDLER	AZ	85225	237181540	501(C)(3)	59599	0			PROGRAM SUPPORT
CONCERNED CITIZENS FOR COMM HEALTH
7700 E ROOSEVELT	SCOTTSDALE	AZ	85251	953416943	501(C)(3)	96158	4884	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
CORPORATION FOR SUPPORTIVE HOUSING
50 BROADWAY	NEW YORK	NY	10004	133600232	501(C)(3)	91000	0			PROGRAM SUPPORT
CRESTVIEW COLLEGE PREP HIGH SCHOOL
2616 E GREENWAY RD	PHOENIX	AZ	85032	383463353	501(C)(3)	0	13800	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
CRISIS NURSERY
2334 E POLK ST	PHOENIX	AZ	85006	860324144	501(C)(3)	99362	7896	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
DESERT MISSION INC
9100 N 2ND ST	PHOENIX	AZ	85020	860096941	501(C)(3)	138284	13152	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
DYSART COMMUNITY CENTER
14414 N EL MIRAGE RD	EL MIRAGE	AZ	85335	866031134	501(C)(3)	87814	630	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
EAST VALLEY ADULT RESOURCES
45 W UNIVERSITY DR	MESA	AZ	85201	942596075	501(C)(3)	64390	0			PROGRAM SUPPORT
EMPACT
1232 E BROADWAY RD	TEMPE	AZ	85282	742562293	501(C)(3)	136319	1176	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
FAMILY SERVICE AGENCY
2400 N CENTRAL AVE	PHOENIX	AZ	85004	860096792	501(C)(3)	215208	0			PROGRAM SUPPORT
FLORENCE CRITTENTON SERVICES
715 W MARIPOSA ST	PHOENIX	AZ	850132426	860103282	501(C)(3)	127161	0			PROGRAM SUPPORT
FOUNDATION FOR BLIND CHILDREN
1235 E HARMONT DR	PHOENIX	AZ	850203864	860129981	501(C)(3)	427010	0			PROGRAM SUPPORT
FOUNDATION FOR SENIOR LIVING
1201 E THOMAS RD	PHOENIX	AZ	850145734	860411904	501(C)(3)	115374	6720	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
FREE ARTS OF ARIZONA
103 W HIGHLAND AVE	PHOENIX	AZ	85013	860739613	501(C)(3)	118116	0			PROGRAM SUPPORT
FRESH START COMMUNITY SERVICES
1008 E BUCKEYE RD	PHOENIX	AZ	85034	331093789	501(C)(3)	1413	32305	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
FRIENDLY HOUSE
802 S FIRST AVE	PHOENIX	AZ	85003	860120506	501(C)(3)	867018	7276	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
GABRIEL'S ANGELS
1550 E MARYLAND AVE	PHOENIX	AZ	85014	860991198	501(C)(3)	104200	0			PROGRAM SUPPORT
GIRL SCOUTS - AZ CACTUS-PINE
119 E CORONADO RD	PHOENIX	AZ	85004	860133397	501(C)(3)	285344	23708	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
GOD'S WRIGHT CONECTION
14326 N 151ST DR	SURPRISE	AZ	85379		501(C)(3)	0	7659	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
GREATER PHOENIX URBAN LEAGUE
1402 S 7TH AVE	PHOENIX	AZ	850073902	860124189	501(C)(3)	177429	0			PROGRAM SUPPORT
GREATER PHOENIX YOUTH AT RISK
1001 E PIERCE ST	PHOENIX	AZ	85006	860615007	501(C)(3)	112121	6026	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
HELPING HANDS FOR SINGLE MOMS
PO BOX 7737	GOODYEAR	AZ	85338	680489835	501(C)(3)	111418	0			PROGRAM SUPPORT
HEMOPHILIA ASSOCIATION INC
818 E OSBORN RD	PHOENIX	AZ	85014	860209257	501(C)(3)	70791	1722	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
HOMEWARD BOUND
2302 W COLTER ST	PHOENIX	AZ	85015	860660875	501(C)(3)	118682	6375	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
HOUSE OF REFUGE
9835 N 7TH STREET	PHOENIX	AZ	85020	861026266	501(C)(3)	37941	1488	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
ICAN
201 S WASHINGTON ST	CHANDLER	AZ	85225	860761030	501(C)(3)	54031	3500	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
IRA HAYES HIGH SCHOOL
94 N PRESCHOOL RD	BAPCHULE	AZ	85121	860962041	501(C)(3)	0	7000	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
JEWISH FAMILY & CHILDREN'S SERVICES
4747 N 7TH ST	PHOENIX	AZ	85014	860096781	501(C)(3)	428290	5680	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
JOBS FOR ARIZONA GRADUATES
PO BOX 10937	SCOTTSDALE	AZ	852710937	860669709	501(C)(3)	346549	10940	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
KEOGH HEALTH FOUNDATION
1750 E GLENDALE AVE	PHOENIX	AZ	85020	200251176	501(C)(3)	12459	0			PROGRAM SUPPORT
LABOR'S COMMUNITY SERVICE AGENCY
5818 N 7TH ST	PHOENIX	AZ	85014	860300832	501(C)(3)	334778	5921	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
LODESTAR DAY RESOURCE CENTER
1125 W JACKSON ST	PHOENIX	AZ	85007	260235106	501(C)(3)	260710	17075	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
MERCY HOUSING SOUTHWEST
401 W BASELINE RD	TEMPE	AZ	85283	470646706	501(C)(3)	31841	2400	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
MY SISTER MY FRIEND
1325 W PIMA ST	PHOENIX	AZ	85007	208488475	501(C)(3)	0	53818	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
NATLCOUNCIL ON ALCOHOLISMDRUG DEPENDENCE
4201 N 16TH ST	PHOENIX	AZ	85016	860208873	501(C)(3)	98544	320	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
NATIVE AMERICAN CONNECTIONS
4520 N CENTRAL AVE	PHOENIX	AZ	85012	860293585	501(C)(3)	96351	0			PROGRAM SUPPORT
NEIGHBORHOOD MINISTRIES
1918 W VAN BUREN	PHOENIX	AZ	85009	860809052	501(C)(3)	67728	0			PROGRAM SUPPORT	SUITE 105
NEIGHBORS WHO CARE
10450 E RIGGS RD	CHANDLER	AZ	85248	860966061	501(C)(3)	22468	0			PROGRAM SUPPORT
NEW LIFE CENTER
PO BOX 5005	GOODYEAR	AZ	85338	860635950	501(C)(3)	139947	7820	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
NOT MY KID
5230 E SHEA BLVD	SCOTTSDALE	AZ	85254	860988329	501(C)(3)	19276	0			PROGRAM SUPPORT
ONE STEP BEYOND INC
9299 W OLIVE AVE	PEORIA	AZ	85345	861036448	501(C)(3)	33083	0			PROGRAM SUPPORT
PAZ DE CRISTO
424 W BROADWAY RD	MESA	AZ	85210	261669496	501(C)(3)	43909	13815	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
PHOENIX DAY CHILD AND FAMILY LEARNING CTR
115 E TONTO ST	PHOENIX	AZ	85004	860096782	501(C)(3)	395880	2400	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
PHOENIX FIRE YOUTH PROGRAM
150 S 12TH ST	PHOENIX	AZ	85034	860208801	501(C)(3)	105862	140	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
PHOENIX FIRST ASSEMBLY
13613 N CAVE CREEK RD	PHOENIX	AZ	85022	860139651	501(C)(3)	0	54626	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
PHOENIX INDIAN CENTER
4520 N CENTRAL AVE	PHOENIX	AZ	85012	866006566	501(C)(3)	17271	8376	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
PHOENIX RESCUE MISSION
1801 S 35TH AVE	PHOENIX	AZ	85009	866057771	501(C)(3)	86968	0			PROGRAM SUPPORT
PHOENIX SHANTI
2345 W GLENDALE AVE	PHOENIX	AZ	85021	860592079	501(C)(3)	75860	7381	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
RAINBOW HOUSING
34965 N VALLEY PARKWAY	PHOENIX	AZ	85086	300108119	501(C)(3)	0	7931	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
SAVE THE FAMILY
450 W 4TH PL	MESA	AZ	85201	860665712	501(C)(3)	116507	4641	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
SENIOR SRVS OF FOUNTAIN HILLS
7902 E WOOD DR	SCOTTSDALE	AZ	85260	860720528	501(C)(3)	15800	0			PROGRAM SUPPORT
SOJOURNER CENTER
PO BOX 20156	PHOENIX	AZ	85036	942465081	501(C)(3)	233109	2880	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
SOUTHWEST AUTISM RESEARCH & RESOURCE CTR
300 N 18TH ST	PHOENIX	AZ	85006	311496646	501(C)(3)	119289				PROGRAM SUPPORT
SOUTHWEST BEHAVIORAL HEALTH
404 W AERO DR	PAYSON	AZ	85541	860269033	501(C)(3)	1820	10200	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
SOUTHWEST CENTER FOR HIVAIDS
1144 E MCDOWELL RD	PHOENIX	AZ	85006	860695862	501(C)(3)	149002	0			PROGRAM SUPPORT
SOUTHWEST HUMAN DEVELOPMENT
2850 N 24TH ST	PHOENIX	AZ	85008	860407179	501(C)(3)	4041299	0			PROGRAM SUPPORT
SOUTHWEST KEYS PROGRAM CHILDHELP
2613 W CAMPBELL AVE	PHOENIX	AZ	85017	952884608	501(C)(3)	0	16550	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
ST JOSEPH THE WORKER
1125 W JACKSON ST	PHOENIX	AZ	85007	860600437	501(C)(3)	136512	0			PROGRAM SUPPORT
ST MARY'S FOOD BANK ALLIANCE
2831 N 31ST AVE	PHOENIX	AZ	85009	237353532	501(C)(3)	828818	1058613	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
STARDUST BUILDING SUPPLIES
1720 W BROADWAY RD	MESA	AZ	85202	860868376	501(C)(3)	80000	284375	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
STARS SCOTTSDALE TRAINING & REHABILITATION
7507 E OSBORN RD	SCOTTSDALE	AZ	852516425	237395103	501(C)(3)	108473	0			PROGRAM SUPPORT
TEMPE COMMUNITY ACTION AGENCY
2150 E ORANGE ST	TEMPE	AZ	85281	860254820	501(C)(3)	256455	0			PROGRAM SUPPORT
TEMPE COMMUNITY COUNCIL
34 E 7TH ST	TEMPE	AZ	85281	510189790	501(C)(3)	112912	3504	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
TEMPE FIRST UNITED METHODIST CHURCH
215 E UNIVERSITY DR	TEMPE	AZ	85281	860171181	501(C)(3)	87197	570	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
THE BARNESS FAMILY EAST VALLEY JEWISH
908 N ALMA SCHOOL	CHANDLER	AZ	85224	860618301	501(C)(3)	20000	0			PROGRAM SUPPORT
THE CENTERS FOR HABILITATION
215 W LODGE DR	TEMPE	AZ	85283	860217033	501(C)(3)	63147	3264	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
THE RESPITE SHELTER FOR HOMELESS MEN
7000 N CENTRAL AVE	PHOENIX	AZ	85020	860714904	501(C)(3)	23222	320	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
THE RODEL CHARITABLE FOUNDATION OF AZ
6720 N SCOTTSDALE	PARADISE VALLEY	AZ	85253	860941890	501(C)(3)	50000	0			PROGRAM SUPPORT
THE SALVATION ARMY
2707 E VAN BUREN AVE	PHOENIX	AZ	85008	941156347	501(C)(3)	860268	2100	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
THE SOCIETY OF ST VINCENT DE PAUL
420 W WATKINS RD	PHOENIX	AZ	85003	860096789	501(C)(3)	362563	8960	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
THE WELLNESS COMMUNITY
360 E PALM LN	PHOENIX	AZ	85004	860897810	501(C)(3)	82977	0			PROGRAM SUPPORT
TUMBLEWEED
1419 N THIRD ST	PHOENIX	AZ	85004	237284153	501(C)(3)	211906	25074	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
UMOM
3320 E VAN BUREN ST	PHOENIX	AZ	85008	860521062	501(C)(3)	422664	14912	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
UNITED FOOD BANK
358 E JAVELINA AVE	MESA	AZ	85210	860505273	501(C)(3)	180545	0			PROGRAM SUPPORT
UPWARD FOUNDATION
6306 N 7TH ST	PHOENIX	AZ	85014	860221195	501(C)(3)	339688	15138	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
VALLE DEL SOL
3807 N 7TH ST	PHOENIX	AZ	85014	860251255	501(C)(3)	226310	11688	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
VALLEY OF THE SUN JEWISH COMMUNITY CENTER
12701 N SCOTTSDALE RD	SCOTTSDALE	AZ	85254	860622258	501(C)(3)	70913	0			PROGRAM SUPPORT
VALLEY OF THE SUN YMCA
350 N 1ST AVE	PHOENIX	AZ	85003	860096799	501(C)(3)	438832	0			PROGRAM SUPPORT
VALLEYLIFE
1142 W HATCHER RD	PHOENIX	AZ	85021	860135640	501(C)(3)	245569	12396	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
WASTE NOT INC
1700 N GRANITE REEF RD	SCOTTSDALE	AZ	85257	860650514	501(C)(3)	42226	0			PROGRAM SUPPORT
WESLEY COMMUNITY CENTER
1300 S 10TH ST	PHOENIX	AZ	85034	860133770	501(C)(3)	121847	1312	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
WORLD HUNGER ECUMENICAL ARIZONA
4000 N 7TH ST	PHOENIX	AZ	85014	742386488	501(C)(3)	35000	0			PROGRAM SUPPORT
YES
100 N 15TH AVE	PHOENIX	AZ	85007	861023426	501(C)(3)	0	47460	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
YWCA OF MARICOPA COUNTY
755 E WILLETTA ST	PHOENIX	AZ	85006	860098936	501(C)(3)	110124	0			PROGRAM SUPPORT
CMTY INITIATIVE FUNDING TO VARIOUS AGENCIES
VARIOUS	VARIOUS	AZ	85257			773007	351850	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT
SCHOLARSHIPS TO VARIOUS CHILD CARE CENTERS
VARIOUS	VARIOUS	AZ	85034			18416411	0			PROGRAM SUPPORT
DIRECT DESIGNATIONS TO VARIOUS AGENCIES
VARIOUS	VARIOUS	AZ	85008		501(C)(3)	14906141	23822	FMV	PROGRAM SUPPORT	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4263	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	472	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	STIPEND TO CHILD CARE PROVIDERS-FTF REWARD	TypeOfGrant
Number Of Recipients	1910	NumberOfRecipients
Amount Of Cash Grant	1537160	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

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 2012, 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 (4 entries)

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
261979	0	55000	0	32735	0	22497	0	26904	0	399115	0	0	0
KATHERINE CECALA
193681	0	0	0	6410	0	14139	0	11448	0	225678	0	0	0
NANCY DEAN
161579	0	0	0	533	0	11151	0	37998	0	211261	0	0	0
BRIAN SPICKER
162756	0	0	0	12444	0	17446	0	15193	0	207839	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 KEY 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 THOSE KEY 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. 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%. IF IT IS DETERMINED THAT THE CEO IS ELIGIBLE TO RECEIVE A BONUS A "REBUTTABLE PRESUMPTION CHECKLIST" IS COMPLETED BY THE COMPENSATION COMMITTEE. 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	959832	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
Noncash Contribs Rptd F990	1051833	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	251530	COST/SELLING PRICE
X	TICKETS/GIFT CERTIFICATES	0	1255107	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 (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
VOLUNTEERS	FORM 990, PART I, LINE 6	VALLEY OF THE SUN UNITED WAY (VSUW) HAS VOLUNTEERS THAT 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 SERVICE PROGRAMS THAT ADDRESS OUR COMMUNITY'S MOST PRESSING NEEDS. FOCUSING IN THE AREAS OF EDUCATION, INCOME AND HEALTH, VSUW PARTNERS WITH VALLEY LEADERS, VOLUNTEERS, DONORS AND OTHER NONPROFIT ORGANIZATIONS TO FIND INNOVATIVE SOLUTIONS TO ADDRESS SHORT-TERM INDIVIDUAL NEEDS AND CREATE LONG-TERM COMMUNITY RESULTS. BY COMING TOGETHER AROUND THESE COMMON GOALS, WE CREATE LASTING, SYSTEMIC SOLUTIONS THAT TRANSFORM LIVES AND BUILD 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: ENSURING CHILDREN AND YOUTH SUCCEED TOGETHER WITH OUR PARTNERS WE FOCUS ON IMPROVING THE QUALITY OF EARLY CARE PROGRAMS, PROVIDING BETTER ACCESS TO THOSE PROGRAMS (ESPECIALLY FOR LOW-INCOME FAMILIES), EDUCATING AND ENGAGING PARENTS AND THE COMMUNITY, AND PROVIDING TEACHER TRAINING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. INCREASING FINANCIAL STABILITY WE ARE HELPING PEOPLE BREAK THE CYCLE OF POVERTY FOR THEMSELVES AND THEIR FAMILIES. UNITED WAY AND OUR PARTNERS ARE FOCUSED ON JOB TRAINING AND WORKFORCE PREPARATION, FINANCIAL LITERACY EDUCATION, AND CONNECTING PEOPLE TO BENEFITS THEY MIGHT NOT OTHERWISE KNOW ABOUT. ENDING HUNGER AND HOMELESSNESS ABOUT 82,000 HOUSEHOLDS IN MARICOPA COUNTY STRUGGLE TO PUT FOOD ON THE TABLE FOR THEIR FAMILIES EVERY DAY. THE GOOD NEWS IS THAT ENDING HUNGER IS POSSIBLE. OUR RESULTS IN FY2012, CONTRIBUTIONS FROM DONORS HELPED VALLEY OF THE SUN UNITED WAY: - PROVIDE PROFESSIONAL COACHING AND INCENTIVES TO THE STAFF OF 775 CHILDCARE FACILITIES IN ARIZONA TO IMPROVE THE QUALITY OF CARE AND ENHANCE SCHOOL PREPAREDNESS FOR CHILDREN. - DISTRIBUTE MORE THAN 97,000 SCHOOL READINESS KITS IN MARICOPA COUNTY AND 101,000 STATEWIDE TO PARENTS AND CAREGIVERS OF YOUNG CHILDREN PROVIDING THE TOOLS THEY NEED TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN AND SUCCEED. - PROVIDE MORE THAN 400,000 MENTOR HOURS TO MARICOPA COUNTY YOUTH. THESE PROGRAMS ENABLE MORE THAN 200,000 YOUTH TO ACCESS QUALITY AFTERSCHOOL PROGRAMS. - ASSIST 830 INDIVIDUALS IN ACCESSING STATE AND LOCAL BENEFITS OR TAX CREDITS THEY MAY NOT HAVE OTHERWISE RECEIVE, CLAIMING MORE THAN $1 MILLION IN TAX REFUNDS. - ASSIST 3,200 INDIVIDUALS IN OBTAINING EMPLOYMENT AND PROVIDE FINANCIAL EDUCATION TO NEARLY 1,400 ADULTS. - CREATE OVER 500 UNITS OF PERMANENT SUPPORTIVE HOUSING TO END HOMELESSNESS FOR THOSE HARDEST TO SERVE. - HOST MORE THAN 44 PROJECT CONNECT EVENTS OVER THE PAST FOUR YEARS - SERVING MORE THAN 10,000 PEOPLE AND PROVIDING TENS OF THOUSANDS OF CONNECTIONS TO LIFE-CHANGING SERVICES. - CONNECT 15,000 FAMILIES WITH CHILDREN AND SENIORS TO RELIABLE FOOD SOURCES. - PROVIDE 17,000 CHILDREN AND YOUTH WITH MEALS DURING OR AFTER SCHOOL, OR IN THE SUMMER.
DESCRIPTION OF RELATIONSHIPS	FORM 990, PART VI, QUESTION 2	PHIL AND NITA FRANCIS HAVE A FAMILY RELATIONSHIP. WE DO NOT CONSIDER THIS A DISCLOSABLE FAMILY RELATIONSHIP THIS YEAR BECAUSE PHIL IS CONSIDERED AN HONORARY MEMBER THIS FISCAL YEAR AND WAS NOT CONSIDERED A VOTING MEMBER OF THE BOARD (AND THEREFORE ISN'T REPORTED IN PART VII). BOTH HAVE A VESTED INTEREST IN VSUW AS A PART OF THE COMMUNITY AND ARE VALUABLE VOLUNTEERS.
PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990	FORM 990, PART VI, QUESTION 11B	THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE VP/CONTROLLER. AFTER REVIEW BY THE CHIEF OPERATING 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 AND APPROVAL, 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 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 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 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 PART VII OF THE FORM 990 BECAUSE THEY ARE NONVOTING; HOWEVER, THEY ARE RECOGNIZED AS VALLEY OF THE SUN UNITED WAY BOARD MEMBERS. THE INDIVIDUALS INCLUDED ARE: RICK KUHLE- HONORARY MEMBER RUFUS GLASPER, PH.D. - HONORARY MEMBER GONZALO DE LA MELENA - HONORARY MEMBER PHIL FRANCIS - HONORARY MEMBER JOHNNY BASHA - HONORARY MEMBER DIANE COSTANTINO - HONORARY MEMBER AND TREASURER
OTHER CHANGES IN FUND BALANCE	FORM 990, PART XI, LINE 5	$(1,457,808) UNREALIZED LOSSES (2,130,762) CHANGES IN UNRECOGNIZED BENEFIT PLAN COSTS ----------- $(3,588,570) TOTAL OTHER CHANGES ===========