TY 2011 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0047

2011

Open to Public Inspection

A For the calendar year, or tax year beginning 07-01-2011 and ending 06-30-2012

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
UNITED WAY OF SPOKANE COUNTY

Doing Business As
Spokane County United Way

Number and street (or P.O. box if mail is not delivered to street address)
920 N Washington Street
Suite 100

Room/suite

City or town, state or country, and ZIP + 4
Spokane, WA99201

D Employer identification number

91-0606058

E Telephone number

G Gross receipts $ 4,720,221

F Name and address of principal officer:
Tim Henkel
920 N Washington Street
Spokane,WA99201

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

www.unitedwayspokane.org

H(a)

Is this a group return for
affiliates? Yes No

H(b)

Are all affiliates included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1953

M State of legal domicile: WA

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: Spokane County United Way mobilizes our community to create measurable results that improve people's lives
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a).....	3	25
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	25
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...	5	29
6	Total number of volunteers (estimate if necessary) ....	6	1,086
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	4,987,007	4,549,754
9	Program service revenue (Part VIII, line 2g) .........	0	64,531
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	54,077	18,093
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	64,491
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	5,041,084	4,696,869
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,736,261	3,305,006
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	851,490	879,853
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 431,435
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	458,158	397,863
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	5,045,909	4,582,722
19	Revenue less expenses. Subtract line 18 from line 12.......	-4,825	114,147
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	3,287,595	3,309,504
21	Total liabilities (Part X, line 26).............	846,408	754,170
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,441,187	2,555,334

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid preparer use only

Print/type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image

Firm's address Right pointing arrowhead image

Phone no.

May the IRS discuss this return with the preparer shown above? See instructions ......... bullet

YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2011)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response to any question in this Part III .........

Briefly describe the organization’s mission: To mobilize our community to create measurable results that improve people's lives. United Way advances the common good by creating opportunities for a better life for all. Our focus is on education, income, and health - the building blocks for a good quality of life.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .................... Yes No

If “Yes,” describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? .......................... Yes No

If “Yes,” describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 972,331 including grants of $ 872,827 ) (Revenue $ 0 )
	Education- Helping People achieve their potential: United Way focuses on an education continuum in order to help children and youth achieve their potential. The desired results we work to achieve help ensure children are nurtured and safe, ready for kindergarten with the social and emotional development necessary for them to be ready to learn, students are successful in and out of the classroom, and students graduate from high school on time. United Way makes strategic investments toward those ends including support for programs on parenting classes, child development, child advocacy, quality preschools, after-school and summer leadership development, alternative classroom education, and counseling for at-risk parents and youth. In the 2011-2012 year programs funded in-part by United Way provided outpatient mental health and substance abuse counseling to 144 individuals, provided alternative education opportunities which resulted in six at-risk young men to achieve their GED or high school diploma, provided quality after-school programs to 4,279 at-risk youth, provided summer camp leadership training to 2,189 children, allowed 126 preschoolers and their parents to benefit from Early Learning Programs, provided parenting training to an additional 258 people, provided for the ongoing education of 383 children separated from their parents through legal action, provided skills training to 640 victims of domestic violence, and provided for successful therapy of 57 infants and toddlers experiencing delays in development. Partners in this work included the Boy Scouts, Boys & Girls Club, Camp Fire, Children's Home Society, Excelsior, Girl Scouts, Martin Luther King Family Outreach Center, Salvation Army, Spokane Guilds School, the YMCA and YWCA. Early Learning: Experiences in the first five years of life help determine whether a child will be successful in school and life. That's why United Way is focusing on helping parents and child care providers get children off to a good start. We participate in the Inland Northwest Alliance for Early Learning, through which representatives of public health, early learning, public library, K-12, local government and local philanthropies are working together to create a sustainable early learning system that prepare all children for success. United Way provides tools for over 100 teachers to improve child care quality for children from low income families and supports parents and teachers throughout the community by providing 10,000 kindergarten readiness calendars which give activities to help prepare children for kindergarten. Middle School Transitions: United Way is working with community partners to improve youth success in the middle school years, in order to keep them on track to graduate from high school. Through a pilot grant program targeting improvements in academic achievement, attendance, and behavioral improvement, United Way invested in tutoring, mentoring, mental health counseling, access to health and dental care, and family engagement for youth attending middle schools in three high-poverty Spokane neighborhoods. These programs provided 55 students with dental care, 155 youth with school and club-based mentoring, 58 children with afterschool academic support, 28 individual and 52 family counseling sessions for students and parents. United Way, in collaborations with other community partners, funded a longitudinal study of high school dropouts, the results of which informed the design of an Early Warning System by Spokane Public Schools.

4b	(Code: ) (Expenses $ 448,446 including grants of $ 321,525 ) (Revenue $ 0 )
	Income - Increasing financial stability: United Way promoted financial stability and opportunity through funding programs that ensure people have income and resources to meet basic needs (food, clothing, shelter, utilities, and transportation), enhanced employment-related skills, and tools to gain and sustain assets such as savings and retirement accounts, reliable transportation, and a home. In 2011-2012, programs funded in-part by United Way provided financial assistance to 501 individuals, food to 46,419 people, and financial-related information and referral services to 1121 people. Backpacks were provided to 3,753 low-income school children. Programs provided housing or housing assistance to 533 individuals and housing counseling to 363 people, and allowed 52 families to obtain a favorable modification on their mortgage. Financial education and assistance efforts enabled 40 people to open a bank account, assisted 15 individuals in improving their credit score, and provided basic financial education to another 130 people. In addition, 3,109 people received training in basic life skills necessary to self-sufficiency, 369 people received assistance in writing a resume, and 220 people received training in disaster preparedness. Partners in this work included the American Indian Community Center, Cancer Patient Care, Martin Luther King Family Outreach Center, Red Cross, Salvation Army, Second Harvest, Spokane Neighborhood Action Programs (SNAP), and the YWCA. United Way coordinates and supports the Spokane County CASH (Creating Assets, Savings, and Hope) Coalition, a collaborative effort of human services organizations, financial institutions, business, and government entities. Coalition partners coordinate services for low and moderate income people focused in three areas: free tax preparation, financial education and counseling, and access to banking/financial services. In 2012, United Way participated with the AARP, IRS, as well as the Cash Coalition to provide free tax preparation services to more than 4,500 local residents, resulting in over $1.6 million in Earned Income Tax Credits and millions in refunds returned to the local economy.

4c	(Code: ) (Expenses $ 666,806 including grants of $ 654,103 ) (Revenue $ 0 )
	Health - Improving People's Health: United Way promotes improvement of people's health by supporting programs that help people make healthy choices that enhance their physical and social health, and assist vulnerable populations to access health care and integrate more successfully in society. In 2011-2012, health and social inclusion programs funded in-part by United Way provided inpatient mental health and substance abuse counseling to 177 individuals, outpatient mental health services to 396 youth, information and referral services to 615 people, food to 3,323 families and seniors, housing or housing assistance to 26 people, financial knowledge to 64 people, and made 3,420 visits to isolated individuals in veterans facilities. In addition, programs provided for 4,451 individuals from lower-income families to access community wellness resources, and allowed 2,929 victims of domestic violence to acquire skills to increase their safety and receive counseling. 1,704 vulnerable individuals received legal or advocacy services, 291 developmentally disabled adults were able to increase skills and social interaction, and 70 individuals received a comprehensive health review. 22 businesses received training on federal requirements on providing communications access for the hearing loss population. Partners in this work included Center Pointe, Daybreak of Spokane, Hearing Loss Center, Excelsior Youth Center, Family Service Spokane, Hospice of Spokane, Lilac Services for the Blind, Luther Community Services, Mid-City Concerns, Providence Adult Day Health, Providence Visiting Nurses Association, Red Cross, Spokane Aids Network, ARC of Spokane, YFA Connections, YMCA and YWCA.

	(Code: ) (Expenses $ 1,338,025 including grants of $ 1,338,025 ) (Revenue $ 0 )
	Donor Designations: Spokane County United Way runs or coordinates two major fund-raising programs: the United Way Campaign, and the Combined Federal Campaign for Eastern Washington. Many of these donations are specifically designated to qualified non-profit agencies. Acting as an agent, United Way ensures that these donations are collected and accurately distributed at least quarterly, under standards established by United Way Worldwide.

	(Code: ) (Expenses $ 265,598 including grants of $ 118,526 ) (Revenue $ 0 )
	Community Capacity and Public Policy: United Way, with a team of community volunteers, reviews and approves grants to programs run by partnering agencies that demonstrate accountability toward the desired results described above under Education, Income, and Health. United Way stays informed of current community aspirations and concerns through community conversations (public knowledge) and develops relationships with business, schools, and government agencies. The resulting partnerships drive a more collaborative approach to change through community involvement, influencing public policy, and the design and delivery of high-impact human care services. United Way invests to connect those with needs to available resources by partnering with Frontier Behavioral Health in funding First Call for Help and the 2-1-1 information line. These resources serve as a crisis support, information, assistance, and referral services.

	(Code: ) (Expenses $ 40,842 including grants of $ 0 ) (Revenue $ 0 )
	Volunteer Services: United Way serves as a volunteer center for Spokane County, coordinating opportunities for individuals and groups to volunteer with local nonprofit organizations. United Way's website features "Volunteer Solutions", an on-line database of current volunteer opportunities and volunteers. In the service year, United Way handled 160 referrals for volunteerism, resulting in 97 matches and 536 volunteer hours. United Way also worked with a total of 1,086 volunteers directly in a variety of capacities including fundraising, tax return preparation, participation on governance and policy committees, and our annual Day-of-Service activities.

	(Code: ) (Expenses $ 42,246 including grants of $ 0 ) (Revenue $ 0 )
	Labor Services: Spokane County United Way Labor services works with the labor community to educate interested members about available health and human care services, recruit volunteers for food drives, recruit and place members of organized labor with volunteer opportunities of human and health care organizations, and solicit support of the United Way fundraising campaign.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 1,686,711 including grants of $ 1,456,551 ) (Revenue $ 0 )
4e	Total program service expenses$ 3,774,294

Form 990 (2011)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment

........

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I....................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III ....................

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV...................

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V Click to see attachment

Yes

If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:

Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI. Click to see attachment

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.

11d

Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.

11e

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.

11f

12a

Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States?....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Part I.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..

Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................

20a

Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....

20a

If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.

20b

Form 990 (2011)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment

Yes

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....

Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................

24c

Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................

25b

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II.........................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........

Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................

28a

A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..

28c

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2011)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response to any question in this Part V .........

Yes

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?.............................

If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........

If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................

If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If “Yes,” indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................

Yes

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............

Yes

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?.........

Did the organization make a distribution to a donor, donor advisor, or related person?......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) ........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.

13a

Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.

13b

Enter the aggregate amount of reserves on hand.

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..

14b

Form 990 (2011)

Page 6

Part VI

Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response to any question in this Part VI .........

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent .................

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................

Yes

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............

Yes

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ..........

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....

Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....

12a

Did the organization have a written conflict of interest policy? If “No,” go to line 13.......

12a

Yes

Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

If "Yes," to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request

Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet

United Way of Spokane County
dba Spokane County United Way
920 N Washington Street
Suite 100
Spokane,WA992012229
(509) 838-6581

Form 990 (2011)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response to any question in this Part VII .........

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) Cheryl Anne Millsap Director	1	X	0	0	0
(2) Jamie Aitken Director	1	X	0	0	0
(3) Gregory Davis Director	1	X	0	0	0
(4) Peggy Mangiaracina Director	1	X	0	0	0
(5) Greg Seibly Director	1	X	0	0	0
(6) Tom Stevenson Director	1	X	0	0	0
(7) Wallace Williams Chair, Community Impact Committee	1	X	0	0	0
(8) Polly Crowley Director	1	X	0	0	0
(9) Jared Serff Past Board Chair	1	X	0	0	0
(10) Linda Elkin Director	1	X	0	0	0
(11) Joel McCullough Director	1	X	0	0	0
(12) Mark Mattke Director	1	X	0	0	0
(13) Donna Stambaugh Director	1	X	0	0	0
(14) Beth Thew Director	1	X	0	0	0
(15) John Traynor Director	1	X	0	0	0
(16) Christy Burmeister-Smith Treasurer	1	X	0	0	0
(17) Elaine Couture Director	1	X	0	0	0

Form 990 (2011)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) Rob Crow Director	1	X		0	0	0
(19) Kristin Goff Director	1	X		0	0	0
(20) Ozzie Knezovich Director	1	X		0	0	0
(21) Tina Morrison Director	1	X		0	0	0
(22) Jeff Phillips Director	1	X		0	0	0
(23) Dorothy Webster Director	1	X		0	0	0
(24) Cam Zorrozua Director	1	X		0	0	0
(25) Tim Henkel President and CEO	40		X	111,305	0	11,184
(26) Franklin Dale Damron CFO	40		X	62,771	0	8,724
(27) John Moloney Board Chair	3		X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	174,076	0	19,908

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
Associated Industries Real Estate LLC 1206 N Lincoln Suite 200 Spokane,WA992012559	Facility Rental	124,032




2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1

Form 990 (2011)

Page 9

Part VIII

Statement of Revenue

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a		4,280,004
b	Membership dues....1b		0
c	Fundraising events....1c		0
d	Related organizations...1d		0
e	Government grants (contributions)1e		29,750

f	All other contributions, gifts, grants, and similar amounts not included above1f		240,000
g	Noncash contributions included in lines 1a-1f:$ 22,873
h	Total. Add lines 1a-1f.......			4,549,754
			Business Code
2a
b
c
d
e
f	All other program service revenue .			64,531	64,531
g	Total. Add lines 2a–2f........			64,531
3	Investment income (including dividends, interest
	and other similar amounts).....			18,572	18,572	0	0
4	Income from investment of tax-exempt bond proceeds..			0	0	0	0
5	Royalties............			0	0	0	0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	22,873	0
b	Less: cost or other basis and sales expenses	23,352	0
c	Gain or (loss)	-479	0
d	Net gain or (loss)..........			-479	-479	0	0
8a	Gross income from fundraising events (not including $ 0 of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....			64,491	64,491	0	0
e	Total. Add lines 11a–11d ......			64,491
12	Total revenue. See Instructions....			4,696,869	147,115	0	0

Form 990 (2011)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Check if Schedule O contains a response to any question in this Part IX. .........

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	3,305,006	3,305,006
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	228,621	101,491	83,537	43,593
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	503,289	178,534	108,882	215,873
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	29,942	12,434	7,380	10,128
9	Other employee benefits .......	76,700	29,637	14,951	32,112
10	Payroll taxes ...........	41,301	16,294	8,648	16,359
11	Fees for services (non-employees):
a	Management ......	1,660	1,660
b	Legal .........
c	Accounting ...........	21,806		18,206	3,600
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..
f	Investment management fees ......
g	Other ..........
12	Advertising and promotion ....	50,908	21,958	11,274	17,676
13	Office expenses .......	57,291	18,408	9,925	28,958
14	Information technology ......	30,474	12,618	7,479	10,377
15	Royalties ..
16	Occupancy ...........	125,591	64,394	25,797	35,400
17	Travel ............	8,978	-1,866	6,262	4,582
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	21,040	4,024	8,070	8,946
20	Interest ...........
21	Payments to affiliates .......	51,018		51,018
22	Depreciation, depletion, and amortization .....	13,689	4,925	5,005	3,759
23	Insurance ..............	4,450		4,450
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a	Dues and Subscriptions	8,399	2,975	5,352	72
b	Property Tax	417	0	417	0
c	Recruiting	340	0	340	0
d	Miscellaneous	1,802	1,802	0	0
e
f	All other expenses
25	Total functional expenses. Add lines 1 through 24f	4,582,722	3,774,294	376,993	431,435
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2011)

Page 11


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			779,138	1	783,220
2	Savings and temporary cash investments .......			168,865	2	240,680
3	Pledges and grants receivable, net .........			1,644,023	3	1,760,091
4	Accounts receivable, net .........			14,843	4	11,247
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........			0	5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........			0	6
7	Notes and loans receivable, net .............			0	7
8	Inventories for sale or use ..............			0	8
9	Prepaid expenses and deferred charges ............			41,557	9	13,620
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	199,080
b	Less: accumulated depreciation. .....	10b	110,724	100,099	10c	88,356
11	Investments—publicly traded securities ..........			539,070	11	412,290
12	Investments—other securities. See Part IV, line 11 ......				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			3,287,595	16	3,309,504
17	Accounts payable and accrued expenses .			117,436	17	81,079
18	Grants payable ..........			728,972	18	673,091
19	Deferred revenue ..........				19
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.....				25
26	Total liabilities. Add lines 17 through 25.....			846,408	26	754,170
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			1,007,674	27	847,832
28	Temporarily restricted net assets .....			1,259,362	28	1,531,532
29	Permanently restricted net assets .....			174,151	29	175,970
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			2,441,187	33	2,555,334
34	Total liabilities and net assets/fund balances .....			3,287,595	34	3,309,504

Form 990 (2011)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response to any question in this Part XI .........

Total revenue (must equal Part VIII, column (A), line 12) ...

4,696,869

Total expenses (must equal Part IX, column (A), line 25) ....

4,582,722

Revenue less expenses. Subtract line 2 from line 1 ...

114,147

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

2,441,187

Other changes in net assets or fund balances (explain in Schedule O) ...

Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) ....

2,555,334

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response to any question in this Part XII .........

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?....

Were the organization’s financial statements audited by an independent accountant?........

Yes

If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. ...........................

Yes

If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separated basis

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................

If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..

Form 990 (2011)

Additional Data

Software ID:	11000129
Software Version:	v1.00

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization

UNITED WAY OF SPOKANE COUNTY

Employer identification number

91-0606058

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2011

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	4,531,930	4,863,747	4,943,480	4,913,589	4,614,285	23,867,031
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......	0	0	0			0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..	0	0	0			0
4	Total. Add lines 1 through 3..	4,531,930	4,863,747	4,943,480	4,913,589	4,614,285	23,867,031
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public Support. Subtract line 5 from line 4.						23,867,031

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
7	Amounts from line 4..	4,531,930	4,863,747	4,943,480	4,913,589	4,614,285	23,867,031
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	56,780	49,751	33,858	54,077	18,572	213,038
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	0	0	0			0
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..	65,566		58,012	73,418	64,491	261,487
11	Total support (Add lines 7 through 10).						24,341,556

Gross receipts from related activities, etc. (See instructions.) ..................

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

98.051 %

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

97.975 %

16a

33 1/3% support test—2011. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2010. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2011

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2007	(b) 2008	(c) 2009	(d) 2010	(e) 2011	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2010 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2010 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2011. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2010. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2011

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation
Section B 10. Other Income includes event sponsorships and ticket sales for informational events, as well as sponsorships for the purpose of hiring seasonal fund raisers.

Schedule A (Form 990 or 990-EZ) 2011

Additional Data

Software ID:	11000129
Software Version:	v1.00

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2011

Name of organization

UNITED WAY OF SPOKANE COUNTY

Employer identification number

91-0606058

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2

Name of organization UNITED WAY OF SPOKANE COUNTY
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part I	Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3

Name of organization UNITED WAY OF SPOKANE COUNTY
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part II	Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions).	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Name of organization
UNITED WAY OF SPOKANE COUNTY

Employer identification number

91-0606058

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data

Software ID:	11000129
Software Version:	v1.00

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2011

Open to Public Inspection

Name of the organization

UNITED WAY OF SPOKANE COUNTY

Employer identification number

91-0606058

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958), relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2011

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back
1a	Beginning of year balance ....	738,930	654,486	623,099	818,207
b	Contributions ........	1,819	958	4,839	540
c	Net investment earnings, gains, and losses ...	889	121,398	65,907	-155,352
d	Grants or scholarships .....	27,346	29,348	30,833	31,498
e	Other expenditures for facilities and programs ........	0	1,227	818	924
f	Administrative expenses ....	8,334	7,337	7,708	7,874
g	End of year balance ......	705,958	738,930	654,486	623,099

Provide the estimated percentage of the year end balance (line 1g) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

61 %

Temporarily restricted endowment SchDMd Bullet

39 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

Yes

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	0	0		0
b	Buildings ................	0	0	0	0
c	Leasehold improvements ............	45,202	0	13,937	31,265
d	Equipment ................	69,393	0	65,275	4,118
e	Other .................	84,485	0	31,512	52,973
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......					88,356

Schedule D (Form 990) 2011

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Book value
Federal Income Taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2011

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	4,696,869
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	4,582,722
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	114,147
4	Net unrealized gains (losses) on investments ..........................	4	0
5	Donated services and use of facilities .............................	5	0
6	Investment expenses ...................................	6	0
7	Prior period adjustments ..................................	7	0
8	Other (Describe in Part XIV.) .................................	8	0
9	Total adjustments (net). Add lines 4 through 8 .........................	9	0
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	114,147

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	3,359,323
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	479
b	Donated services and use of facilities .........	2b	0
c	Recoveries of prior year grants ...........	2c	0
d	Other (Describe in Part XIV.) ............	2d	0
e	Add lines 2a through 2d .....................			2e	479
3	Subtract line 2e from line 1.....................			3	3,358,844
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	0
b	Other (Describe in Part XIV.) ...........	4b	1,338,025
c	Add lines 4a and 4b.......................			4c	1,338,025
5	Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	4,696,869

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	3,245,176
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	0
b	Prior year adjustments ..............	2b	0
c	Other losses ................	2c	0
d	Other (Describe in Part XIV.) ............	2d	479
e	Add lines 2a through 2d......................			2e	479
3	Subtract line 2e from line 1.....................			3	3,244,697
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	0
b	Other (Describe in Part XIV.) ............	4b	1,338,025
c	Add lines 4a and 4b.......................			4c	1,338,025
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	4,582,722

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The Endowment Fund of United Way of Spokane County is administered by the Inland Northwest Community Foundation. The foundation has veto power over any funding requests by United Way. The fund is administered to ensure growth in perpetuity, while making earnings distributions available on an annual basis for the purposes of financing the mission of United Way.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Donor-Designated gifts: United Way acts as an agent for workplace campaign gifts that are designated to other charities.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Losses on sale of donated securities.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Donor-Designated gifts: United Way acts as an agent for workplace campaign gifts that are designated to other charities.

Schedule D (Form 990) 2011

Additional Data

Software ID:	11000129
Software Version:	v1.00

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization
UNITED WAY OF SPOKANE COUNTY

Employer identification number
91-0606058

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) YWCA930 N MONROE ST SPOKANE,WA99201	91-0565025	501c3	224,615	Grants for Education, Income & Health Outcomes
(2) YMCA OF THE INLAND NORTHWEST1126 N MONROE SPOKANE,WA99201	91-0827958	501c3	170,970	Grants for Education, Income & Health Outcomes
(3) CHILDREN'S HOME SOCIETY OF WA2323 N DISCOVERY PLACE SPOKANE VALLEY,WA99216	91-0575955	501c3	126,164	Grants for Education, Income & Health Outcomes
(4) LUTHERAN COMMUNITY SERVICES NW210 W SPRAGUE AVE SPOKANE,WA992013816	90-0386860	501c3	120,668	Grants for Education, Income & Health Outcomes
(5) SPOKANE MENTAL HEALTH COORDINATING ASSN107 S DIVISION SPOKANE,WA992021586	91-0853801	501c3	118,526	Grants for Education, Income & Health Outcomes
(6) FRONTIER BEHAVIORAL HEALTH7 S HOWARD Suite 321 SPOKANE,WA99204	91-0853801	501c3	106,871	Grants for Education, Income & Health Outcomes
(7) SALVATION ARMY - CITADEL CORPSPO BOX 9108 SPOKANE,WA992099108	94-1156347	501c3	106,631	Grants for Education, Income & Health Outcomes
(8) MARTIN LUTHER KING JR FAMILY OUTREACH CENTER845 S SHERMAN AVE SPOKANE,WA99202	91-0912823	501c3	91,662	Grants for Education, Income & Health Outcomes
(9) AMERICAN RED CROSS - SPOKANE315 W NORA AVE SPOKANE,WA99205	53-0196605	501c3	84,269	Grants for Education, Income & Health Outcomes
(10) SPOKANE NEIGHBORHOOD ACTION PARTNERS3102 W FORT GEORGE WRIGHT DRIVE SPOKANE,WA99224	91-1311127	501c3	75,736	Grants for Education, Income & Health Outcomes
(11) CAMP FIRE USA INLAND NORTHWEST COUNCIL524 N MULLAN SPOKANE VALLEY,WA99206	91-0567727	501c3	70,400	Grants for Education, Income & Health Outcomes
(12) BLUE PRINTS FOR LEARNING35 W MAIN ST Suite 280 E SPOKANE,WA99201	91-2160074	501c3	66,550	Grants for Education, Income & Health Outcomes
(13) GIRL SCOUTS OF EASTERN WA & NORTHERN ID1404 N ASH SPOKANE,WA99201	91-0570844	501c3	63,483	Grants for Education, Income & Health Outcomes
(14) NORTHEAST WASHINGTON EDUCATIONAL SERVICE DISTRICT 1014202 S REGAL ST SPOKANE,WA99223	91-0948293	501c3	54,678	Grants for Education, Income & Health Outcomes
(15) BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL411 W BOY SCOUT WAY SPOKANE,WA992012243	91-0567262	501c3	48,113	Grants for Education, Income & Health Outcomes
(16) SPOKANE GUILDS SCHOOL AND NEUROMUSCULAR CENTER2118 W GARLAND AVE SPOKANE,WA99205	91-0863163	501c3	47,860	Grants for Education, Income & Health Outcomes
(17) BOYS & GIRLS CLUB OF SPOKANE COUNTY554 E PROVIDENCE AVE SPOKANE,WA99207	91-1983357	501c3	47,366	Grants for Education, Income & Health Outcomes
(18) YFA CONNECTIONSPO Box 3344 SPOKANE,WA99220	23-7049675	501c3	39,180	Grants for Education, Income & Health Outcomes
(19) THE ARC - SPOKANE320 E SECOND AVE SPOKANE,WA992021402	91-0716160	501c3	38,944	Grants for Education, Income & Health Outcomes
(20) EXCELSIOR YOUTH CENTER3754 W INDIAN TRIAL RD SPOKANE,WA992084736	91-1189908	501c3	38,334	Grants for Education, Income & Health Outcomes
(21) SPOKANE REHABILITATION CENTERCENTER POINT 1408 N WASHINGTON SPOKANE,WA992012438	91-0675549	501c3	35,143	Grants for Education, Income & Health Outcomes
(22) AMERICAN INDIAN COMMUNITY CENTER ASSOC905 E 3RD AVE SPOKANE,WA99202	91-0822523	501c3	28,734	Grants for Education, Income & Health Outcomes
(23) SECOND HARVEST INLAND NORTHWEST1234 E FRONT ST SPOKANE,WA99202	23-7173826	501c3	28,075	Grants for Education, Income & Health Outcomes
(24) PROVIDENCE HEALTH & SERVICES WAPO BOX 3989 SPOKANE,WA992203989	51-0216586	501c3	24,249	Grants for Education, Income & Health Outcomes
(25) COMMUNITIES IN SCHOOLS OF SPOKANE COUNTY905 W RIVERSIDE AVE STE 316 SPOKANE,WA99201	26-1581358	501c3	15,000	Grants for Education, Income & Health Outcomes
(26) HEARING LOSS CENTER1206 N HOWARD SPOKANE,WA992012410	91-1106734	501c3	12,032	Grants for Education, Income & Health Outcomes
(27) PROVIDENCE HEALTH & SERVICES-WA dba PROVIDENCE ADULT DAY HEA Providence Adult Day Health6018 N ASTOR SPOKANE,WA99207	51-0216586	501c3	8,484	Grants for Education, Income & Health Outcomes
(28) MID-CITY CONCERNS1222 W 2ND AVE SPOKANE,WA99201	91-0833015	501c3	8,168	Grants for Education, Income & Health Outcomes
(29) LILAC SERVICES FOR THE BLIND1212 N HOWARD SPOKANE,WA992012410	23-7121726	501c3	7,664	Grants for Education, Income & Health Outcomes
(30) SPOKANE AIDS NETWORK905 S MONROE SPOKANE,WA992049743	91-1380583	501c3	6,926	Grants for Education, Income & Health Outcomes
(31) EPILEPSY FOUNDATION NORTHWEST2311 N 45th ST Suite134 SEATTLE,WA98103	91-1062461	501c3	6,525	Grants for Education, Income & Health Outcomes
(32) CANCER PATIENT CARE OF SPOKANE COUNTY1507 E SPRAGUE AVE SPOKANE,WA99202	91-0567727	501c3	5,831	Grants for Education, Income & Health Outcomes
(33) DAYBREAK YOUTH SERVICES960 E 3RD AVE SPOKANE,WA99202	91-1083936	501c3	5,820	Grants for Education, Income & Health Outcomes
(34) CATHOLIC CHARITIESPO BOX 2253 SPOKANE,WA992102253	91-0569880	501c3	53,057	Designated Gifts per donor instruction
(35) SECOND HARVEST INLAND NORTHWEST1234 E FRONT ST SPOKANE,WA99202	23-7173826	501c3	29,636	Designated Gifts per donor instruction
(36) HOSPICE OF SPOKANEPO BOX 2215 SPOKANE,WA99210	91-0995069	501c3	27,504	Designated Gifts per donor instruction
(37) VANESSA BEHAN CRISIS NURSERY1004 E EIGHTH AVE SPOKANE,WA99202	91-1199575	501c3	22,285	Designated Gifts per donor instruction
(38) UNITED WAY OF THE WINE COUNTRY418 B ST STE 400 SANTA ROSA,CA95401	94-1669646	501c3	20,728	Designated Gifts per donor instruction
(39) UNITED WAY OF KING COUNTY720 SECOND AVENUE SEATTLE,WA981041702	91-0565555	501c3	20,146	Designated Gifts per donor instruction
(40) PLANNED PARENTHOOD OF GREATER WASHINGTON & NORTH IDAHO1117 TIETON DRIVE YAKIMA,WA98902	91-6071384	501c3	18,839	Designated Gifts per donor instruction
(41) UNITED WAY OF COLUMBIA WILLAMETTE619 SW 11TH AVE SUITE300 PORTLAND,OR97205	93-0582124	501c3	16,801	Designated Gifts per donor instruction
(42) SALVATION ARMY - CITADEL CORPSPO BOX 9108 SPOKANE,WA992099108	94-1156347	501c3	15,930	Designated Gifts per donor instruction
(43) SPOKANE GUILDS SCHOOL AND NEUROMUSCULAR CENTER2118 W GARLAND AVE SPOKANE,WA99205	91-0863163	501c3	15,242	Designated Gifts per donor instruction
(44) YMCA OF THE INLAND NORTHWEST1126 N MONROE SPOKANE,WA99201	91-0827958	501c3	13,294	Designated Gifts per donor instruction
(45) UNION GOSPEL MISSION ASSOCIATION OF SPOKANEP O BOX 4066 SPOKANE,WA992024066	91-0613587	501c3	11,752	Designated Gifts per donor instruction
(46) CANCER PATIENT CARE OF SPOKANE COUNTY1507 E SPRAGUE AVE SPOKANE,WA99202	91-0567727	501c3	11,603	Designated Gifts per donor instruction
(47) PROVIDENCE HEALTH & SERVICES WA dbal Providence VNA Home HealthPO BOX 3989 SPOKANE,WA992203989	51-0216586	501c3	11,344	Designated Gifts per donor instruction
(48) BOY SCOUTS - 611 INLAND NORTHWEST COUNCIL411 W BOY SCOUT WAY SPOKANE,WA992012243	91-0567262	501c3	11,011	Designated Gifts per donor instruction
(49) AMERICAN RED CROSS - SPOKANE315 W NORA AVE SPOKANE,WA99205	53-0196605	501c3	10,528	Designated Gifts per donor instruction
(50) MOBIUS KIDS808 W MAIN AVE LOWER LEVEL 015 SPOKANE,WA99201	91-1694299	501c3	8,952	Designated Gifts per donor instruction
(51) UNITED STATES CONFERENCE OF CATHOLIC BISHOPSGONZAGA PREPARATORY SCHOOL 1224 E EUCLID SPOKANE,WA99207	53-0196617	501c3	8,873	Designated Gifts per donor instruction
(52) MID-CITY CONCERNS1222 W 2ND AVE SPOKANE,WA99201	91-0833015	501c3	8,655	Designated Gifts per donor instruction
(53) UNITED WAY OF KLAMATH BASINPO Box 1839 Klamath Falls,OR97601	93-0441766	501c3	8,522	Designated Gifts per donor instruction
(54) UNITED WAY OF SNOHOMISH COUNTY3120 McDOUGALL AVE Suite 200 EVERETT,WA98201	91-1423549	501c3	8,186	Designated Gifts per donor instruction
(55) UNITED WAY OF KOOTENAI CNTY501 E Lakeside Suite 3 COEUR D ALENE,ID83814	82-0232729	501c3	7,836	Designated Gifts per donor instruction
(56) UNITED WAY OF TREASURE VALLEYPO BOX 7963 BOISE,ID837071963	82-0299013	501c3	7,805	Designated Gifts per donor instruction
(57) LUTHERAN COMMUNITY SERVICES NW210 W SPRAGUE AVE SPOKANE,WA992013816	90-0386860	501c3	6,962	Designated Gifts per donor instruction
(58) SPOKANE COUNTY REG ANIMAL PROTECTION SERVICES2521 N FLORA SPOKANE VALLEY,WA99216	26-4118735	501c3	6,885	Designated Gifts per donor instruction
(59) THE ARC - SPOKANE320 E SECOND AVE SPOKANE,WA992021402	91-0716160	501c3	6,293	Designated Gifts per donor instruction
(60) BOYS & GIRLS CLUB OF SPOKANE COUNTY554 E PROVIDENCE AVE SPOKANE,WA99207	91-1983357	501c3	6,038	Designated Gifts per donor instruction
(61) UNITED WAY OF LANE COUNTY3171 Gateway Loop Springfield,OR97477	93-0394142	501c3	5,983	Designated Gifts per donor instruction
(62) TRANSITIONAL PROGRAMS FOR WOMEN3104 W FORT GEORGE WRIGHT DR SPOKANE,WA99202	91-1307272	501c3	5,756	Designated Gifts per donor instruction
(63) YWCA930 N MONROE ST SPOKANE,WA99201	91-0565025	501c3	5,740	Designated Gifts per donor instruction
(64) MARTIN LUTHER KING JR FAMILY OUTREACH CENTER845 S SHERMAN AVE SPOKANE,WA99202	91-0912823	501c3	5,351	Designated Gifts per donor instruction
(65) PROVIDENCE HEALTH & SERVICES-WA dba Prodience Adult Day Health6018 N ASTOR SPOKANE,WA99207	51-0216586	501c3	5,245	Designated Gifts per donor instruction

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

685

Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2011

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

Identifier	Return Reference	Explanation
SchI_P01_S00_L02	Schedule I, Part I, Line 2	United Way provides assistance to organizations in one of two ways. First, United Way administers grants through soliciting formal applications from local agencies that provide programs with targeted desired outcomes in the areas of education, income, and health. Applicants are required to demonstrate clear alignment with United Way's desired results, as well as demonstrate the capacity to produce and measure outcomes and improvement in people's lives. Staff and volunteers review the applications and make funding recommendations subject to approval by the United Way Board of Directors. Interim reporting of program accomplishments in writing is required by the grantees. These grants totaled $1,966,982 during the year. Secondly, United Way acts as an agent for donors that designate their gifts to a third-party organization. In these cases, United Way qualifies the tax-exempt status of the designated organization and transfers the funds. Designated funds totaled $1,338,025 during the year.

Schedule I (Form 990) 2011

Additional Data

Software ID:	11000129
Software Version:	v1.00

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization

UNITED WAY OF SPOKANE COUNTY

Employer identification number

91-0606058

Identifier	Return Reference	Explanation
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Governing board members can elect new board members.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	Governing board members vote on a wide variety of corporate business decisions as defined in the bylaws and articles of incorporation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The form 990 is provided to the administrative committee of the governing board in advance of filing with the IRS, with the opportunity to review and ask questions about it.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Potential conflicts of interest are requested from each board member in writing each year. When and if upcoming decisions of the board are known to potentially present a conflict of interest involving one or more of the governing board members based upon their business or other relationships, those individuals are sequestered from both the evaluation process as well as the voting.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Evaluation of the salary of the CEO is done by the executive committee of the board of directors, and was last completed in the autumn of 2010.Comparable salary data is reviewed by the committee, with the committee members providing its rationale for their salary recommendation to the board of directors for vote at a regular meeting of the board.These deliberations are written and kept in the personnel file of the CEO.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The organization makes its Form 990 and Audited Financial Statements on its website. Other organizational documents such as the Articles of Incorporation, Bylaws, Whistleblower Policy and Conflict of Interest Statement may be made available upon request.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2011

Additional Data

Software ID:	11000129
Software Version:	v1.00

- TIN:

TY 2011 ReasonableCauseExplanation

Name:

UNITED WAY OF SPOKANE COUNTY

EIN: 91-0606058

Software ID:11000129

Software Version:v1.00

Explanation:

The audit had not been completed and reviewed by the filing date.