Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2021 , and ending 06-30-2022
BCheck if applicable:
CName of organization
UNITED WAY OF KING COUNTY
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
720 SECOND AVENUE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98104
D Employer identification number

91-0565555
E Telephone number

G Gross receipts $ 94,470,871
F Name and address of principal officer:
GORDON A MCHENRY JR
720 SECOND AVENUE
SEATTLE,WA98104
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWKC.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1921
M State of legal domicile: WA
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: WE BRING THE COMMUNITY TOGETHER TO WORK TOWARD RACIAL JUSTICE BY SUPPORTING OUR NEIGHBORS AND TRANSFORMING INEQUITABLE SYSTEMS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 39
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 39
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 298
6 Total number of volunteers (estimate if necessary) ............. 6 2,821
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 99,346,172 92,033,361
9 Program service revenue (Part VIII, line 2g) ......... 241,242 217,968
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 389,507 1,415,331
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -102,868 -48,934
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 99,874,053 93,617,726
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 88,105,905 72,239,865
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) 12,337,801 15,439,204
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet5,780,338    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,873,314 4,933,779
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 104,317,020 92,612,848
19 Revenue less expenses. Subtract line 18 from line 12....... -4,442,967 1,004,878
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 76,147,474 72,579,912
21 Total liabilities (Part X, line 26)............. 11,350,793 10,195,114
22 Net assets or fund balances. Subtract line 21 from line 20..... 64,796,681 62,384,798
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
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Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WE BRING THE COMMUNITY TOGETHER TO WORK TOWARD RACIAL JUSTICE BY SUPPORTING OUR NEIGHBORS AND TRANSFORMING INEQUITABLE SYSTEMS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
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 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 $ 38,104,646 including grants of $ 34,364,527 ) (Revenue $   )
COVID RESPONSE & RENTAL ASSISTANCE: AS A RESULT OF THE COVID-19 PANDEMIC, THE ORGANIZATION HAS RECEIVED SIGNIFICANT GOVERNMENT FUNDING TO PROVIDE RENTAL ASSISTANCE. MORE THAN 7,000 HOUSEHOLDS RECEIVED RENTAL ASSISTANCE PROVIDING UP TO 9 MONTHS OF BACK RENT AND 3 MONTHS FORWARD RENT TO KEEP FAMILIES IN THEIR HOMES. THE ORGANIZATION CONTINUED TO FUND AND OPERATE ITS CORE PROGRAMS DESIGNED TO BUILD A COMMUNITY WHERE PEOPLE HAVE HOMES, STUDENTS GRADUATE, AND FAMILIES ARE FINANCIALLY STABLE, FUNDED BY PRIVATE DONATIONS. THE ORGANIZATION ALSO CONTINUED TO SUPPORT THE BLACK COMMUNITY BUILDING FUND AND THE INDIGENOUS COMMUNITIES FUND WHICH PUTS THE DECISION-MAKING POWER FOR INVESTING THE FUNDS INTO THE HANDS OF THE COMMUNITIES IMPACTED BY THOSE FUNDING DECISIONS.
4b (Code:   ) (Expenses $ 11,798,160 including grants of $ 7,021,338 ) (Revenue $   )
FINANCIAL STABILITY: UNITED WAY'S FREE TAX PREP CAMPAIGN CAME BACK TO IN-PERSON SERVICE THIS YEAR. 340 VOLUNTEERS FILED 6,350 TAX RETURNS MAXIMIZING TAX CREDITS TO BRING LOW-INCOME HOUSEHOLDS MORE THAN $11 MILLION IN RETURNS. OUR HOME GROCERY DELIVERY PROGRAM BROUGHT CULTURALLY SPECIFIC BOXES OF FOOD TO 6,000 HOUSEHOLDS EVERY WEEK TO FIGHT HUNGER, DISTRIBUTING MORE THAN 5.5 MILLION POUNDS OF FOOD. UNITED WAY ALSO HELPED MORE THAN SEVENTY-FIVE SCHOOL DISTRICTS IMPLEMENT BREAKFAST AFTER THE BELL PROVIDING MORE THAN 49,000 ADDITIONAL STUDENTS SCHOOL BREAKFASTS.
4c (Code:   ) (Expenses $ 8,984,021 including grants of $ 8,229,932 ) (Revenue $   )
STUDENTS GRADUATE EARLY LEARNING: MORE THAN 1,000 FAMILIES WERE ENGAGED IN THE PARENTCHILD+, A TWO-YEAR HOME VISITING PROGRAM THAT PREPARES LOW-INCOME CHILDREN AGES 2-4 TO BE READY TO LEARN WHEN THEY ENTER KINDERGARTEN AND THEIR PARENTS TO BE THEIR FIRST AND BEST TEACHERS. PARTICIPANTS ARE THIRTY PERCENTAGE POINTS MORE LIKELY TO GRADUATE HIGH SCHOOL.
(Code:   ) (Expenses $ 8,699,786 including grants of $ 7,339,456 ) (Revenue $ 85,783 )
SUPPORTING YOUTH ACHIEVEMENTS - OTHER PROGRAMS INCLUDE BRIDGE TO FINISH HELPING COMMUNITY COLLEGE STUDENTS PERSIST TO GRADUATION. 12,000 INTERVENTIONS WERE PROVIDED TO STUDENTS. INTERVENTIONS INCLUDE EMERGENCY NEEDS GRANTS, FINANCIAL COUNSELING, ACCESS TO FOOD AND MORE.
(Code:   ) (Expenses $ 1,862,887 including grants of $ 1,746,791 ) (Revenue $   )
ENDING HOMELESSNESS - HOMELESSNESS IS A CRISIS IN OUR COMMUNITY, WITH MORE THAN 12,000 PEOPLE ON ANY GIVEN NIGHT LIVING ON THE STREETS, IN THEIR CARS OR IN EMERGENCY SHELTERS. UNITED WAY OF KING COUNTY FOCUSES ON INCOME AND HOUSING TO MAKE THE MOST IMPACT ON OUR COUNTY-WIDE CRISIS. WE BELIEVE THAT EVERY PERSON DESERVES A SAFE PLACE TO CALL HOME. OUR ACHIEVEMENTS HOME BASE PROGRAM PROVIDED $40 MILLION IN RENTAL ASSISTANCE TO HELP MORE THAN 20,000 PEOPLE REMAIN HOUSED.
(Code:   ) (Expenses $ 13,537,821 including grants of $ 13,537,821 ) (Revenue $ 132,185 )
DONOR DESIGNATIONS - CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY.
4d Other program services (Describe in Schedule O.)
(Expenses $ 24,100,494 including grants of $ 22,624,068 ) (Revenue $ 217,968 )
4e Total program service expensesMediumBullet82,987,321
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
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 IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
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 Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
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 IClick to see attachment.........................
6
 
No
7
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 IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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 IVClick to see attachment..............
9
Yes
 
10
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......
10
Yes
 
11
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.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
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 VIIClick to see attachment.......
11b
Yes
 
c
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 VIIIClick to see attachment.......
11c
 
No
d
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 IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
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 XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
Yes
 
b
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 and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
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, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
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. See instructions. ....Click to see attachment
17
 
No
18
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............ Click to see attachment
18
Yes
 
19
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...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 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....................... Click to see attachment
23
Yes
 
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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
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
 
 
d
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), 501(c)(4), and 501(c)(29) 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
 
No
b
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
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
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............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
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
 
 
36
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.............
36
 
No
37
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
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
1,869
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
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 ..................
2a
298
b
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.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
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, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
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 as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
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? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
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
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
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 or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
39
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
39
2
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? .................
2
 
No
3
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? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
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? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
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.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
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
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
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?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on 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
 
No
b
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
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
WA
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
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.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJENNIFER JOHNSTON720 SECOND AVENUE   SEATTLE,WA98104 (206) 461-3700
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet 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, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet 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.

RoundBullet 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.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DAVE BURMAN......................................................................
BOARD CHAIR
1.00
.................
 
X   X       0 0 0
(2) MAUD DAUDON......................................................................
VICE CHAIR
1.00
.................
 
X   X       0 0 0
(3) BRENT BEARDALL......................................................................
TREASURER
1.00
.................
 
X   X       0 0 0
(4) JONATHAN BURKS......................................................................
SECRETARY
1.00
.................
 
X   X       0 0 0
(5) CAROL NELSON......................................................................
IMMEDIATE PAST CHAIR
1.00
.................
 
X   X       0 0 0
(6) AMBIKA SINGH......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) BO LEE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) BRADY WALKINSHAW......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) BREE KAMEENUI-RAMIREZ......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) BRIAN HALL......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) CARMEN BEST......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(12) CRAIG GRYNIEWICZ......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(13) DENISE STIFFARM......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(14) DOUG BALDWIN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(15) EDUARDO M PENALVER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(16) ERIC PETTIGREW......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(17) FRED RIVERA......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
Form 990 (2021)
Form 990 (2021)
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 (list any hours for related organizations below dotted line)
(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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JEFF BRADLEY........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(19) JONATHAN SPOSATO........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(20) KATE BEHNCKEN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(21) KATHY SURACE-SMITH........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(22) LEIGH TONER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(23) LUIS MASIERI........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(24) MALA RAMAN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(25) MICHAEL GREER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(26) MICHELLE MERRIWEATHER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(27) MIKA YAMAMOTO........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(28) NATHAN JAMES........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(29) NICOLE GRANT........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(30) PETER ORSER........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(31) RACHEL SMITH........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(32) RODRIGO LOPEZ........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(33) SANDRA MADRID........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(34) SCOTT MEDEN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(35) SEAN GOODE........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(36) SHAWN JONES........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(37) SHKELQIM KELMENDI........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(38) SHOUAN PAN........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(39) STEVE HOOPER JR........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(40) TIFFANY JOHNSON........................................................................
DIRECTOR
1.00
.......................  
X           0 0 0
(41) GORDON MCHENRY JR........................................................................
PRESIDENT & CEO
40.00
.......................  
    X       398,000 0 31,234
(42) JENNIFER JOHNSTON........................................................................
CHIEF FINANCIAL OFFICER
40.00
.......................  
    X       181,376 0 9,353
(43) ERICA WILEY........................................................................
CHIEF PHILANTHROPY OFFICER
40.00
.......................  
        X   183,263 0 15,964
(44) CHRIS HYNES........................................................................
CHIEF MARKETING OFFICER
40.00
.......................  
        X   176,600 0 33,127
(45) SARA LEVIN........................................................................
CHIEF IMPACT OFFICER
40.00
.......................  
        X   186,325 0 17,959
(46) ELIZABETH STODOMINGO........................................................................
CHIEF HUMAN RESOURCES OFFICER
40.00
.......................  
        X   180,809 0 6,622
(47) JIMMY YEARBY........................................................................
VP HUMAN RESOURCES
40.00
.......................  
        X   158,074 0 20,281
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,464,447 0 134,540
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet27
Yes
No
3
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 ..............
3
 
No
4
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
...........................
4
Yes
 
5
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 ........
5
 
No
Section B. Independent Contractors
1
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
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 80,000
d Related organizations1d  
e Government grants (contributions)1e 47,695,504
f All other contributions, gifts, grants, and similar amounts not included above1f 44,257,857
g Noncash contributions included in lines 1a - 1f:$ 1g 2,204,736
h Total. Add lines 1a-1f.......MediumBullet 92,033,361
 Program Service RevenueAmt Business Code
2a DESIGNATION PROCESSING 561000 132,185 132,185    
b EDUCATION & OUTREACH 900099 83,133 83,133    
c TRAINING 900099 2,650 2,650    
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 217,968
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 142,722     142,722
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   2,049,785 7a
b Less: cost or other basis and sales expenses   777,176 7b
c Gain or (loss)   1,272,609 7c
d Net gain or (loss).........MediumBullet 1,272,609     1,272,609
8a Gross income from fundraising events (not including $ 80,000of contributions reported on line 1c). See Part IV, line 18 ....
8a 22,735
b Less: direct expenses ... 8b 75,969
c Net income or (loss) from fundraising events..MediumBullet -53,234   -53,234
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER REVENUE 900099 4,300     4,300
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 4,300
12 Total revenue. See instructions.....MediumBullet 93,617,726 217,968 0 1,366,397
Form 990 (2021)
Form 990 (2021)
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).Check if Schedule O contains a response or note to any line 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 domestic organizations and domestic governments. See Part IV, line 21 .... 56,365,785 56,365,785
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 15,874,080 15,874,080
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 620,390 320,738 101,299 198,353
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........ 12,114,162 6,262,951 1,978,043 3,873,168
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 315,906 126,224 82,511 107,171
9 Other employee benefits ....... 1,306,456 541,120 350,525 414,811
10 Payroll taxes ........... 1,082,290 664,657 17,667 399,966
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 4,520 1,806 1,180 1,534
c Accounting ........... 91,521 16,474 61,319 13,728
d Lobbying ........... 87,500 74,119 6,577 6,804
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 37,703   37,703  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 669,344 423,812 127,410 118,122
12 Advertising and promotion .... 705,476 402,434 148,886 154,156
13 Office expenses ....... 188,234 85,194 44,359 58,681
14 Information technology ...... 477,392 245,072 114,409 117,911
15 Royalties ..        
16 Occupancy ........... 148,344 46,640 79,910 21,794
17 Travel ............ 185,097 129,788 25,746 29,563
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 17,521 11,832 2,357 3,332
20 Interest ...........        
21 Payments to affiliates ....... 625,216 529,605 46,998 48,613
22 Depreciation, depletion, and amortization .. 521,388 93,850 349,330 78,208
23 Insurance ... 83,604 16,714 48,309 18,581
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a EQUIPMENT RENTAL & MAIN 471,971 240,187 119,508 112,276
b SPECIAL EVENTS 226,195 162,542 63,653  
c SUPPLIES 193,500 262,565 13,411 -82,476
d NEWSLETTERS & PUBLICATI 101,015 63,922 17,677 19,416
e All other expenses 98,238 25,210 6,402 66,626
25 Total functional expenses. Add lines 1 through 24e 92,612,848 82,987,321 3,845,189 5,780,338
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,332,739 1 0
2 Savings and temporary cash investments ......... 10,512,931 2 7,305,815
3 Pledges and grants receivable, net ...... 34,085,477 3 34,463,596
4 Accounts receivable, net ............. 815,550 4 3,826,410
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 2,000 8 2,000
9 Prepaid expenses and deferred charges ...... 104,255 9 92,258
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 19,711,464
b Less: accumulated depreciation 10b 12,737,795 7,131,319 10c 6,973,669
11 Investments—publicly traded securities . 6,378,646 11 6,378,646
12 Investments—other securities. See Part IV, line 11 ..... 15,781,285 12 13,192,277
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 3,272 15 345,241
16 Total assets. Add lines 1 through 15 (must equal line 33)... 76,147,474 16 72,579,912
Liabilities 17 Accounts payable and accrued expenses ..... 3,160,541 17 3,272,040
18 Grants payable ... 4,574,366 18 815,035
19 Deferred revenue ......... 0 19 3,341,460
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 3,595,131 21 2,754,623
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  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 20,755 25 11,956
26 Total liabilities. Add lines 17 through 25.. 11,350,793 26 10,195,114
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 33,455,945 27 30,340,757
28 Net assets with donor restrictions ........... 31,340,736 28 32,044,041
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 64,796,681 32 62,384,798
33 Total liabilities and net assets/fund balances ........ 76,147,474 33 72,579,912
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
93,617,726
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
92,612,848
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,004,878
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
64,796,681
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-3,416,761
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
62,384,798
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
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?
3a
Yes
 
b
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.
3b
Yes
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
UNITED WAY OF KING COUNTY
 
Employer identification number

91-0565555
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 2
Part II
Support Schedule for Organizations Described in Sections 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 failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 70,136,178 61,463,331 79,997,758 99,346,172 91,856,794 402,800,233
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 70,136,178 61,463,331 79,997,758 99,346,172 91,856,794 402,800,233
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) .. 14,406,213
6 Public support. Subtract line 5 from line 4. 388,394,020
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 70,136,178 61,463,331 79,997,758 99,346,172 91,856,794 402,800,233
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 719,424 310,169 245,806 125,820 142,722 1,543,941
9 Net income from unrelated business activities, whether or not the business is regularly carried on..   47,303       47,303
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 52,954 7,297 4,744 63,093 4,300 132,388
11 Total support. Add lines 7 through 10 404,523,865
12
12
1,124,949
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
96.010 %
15
15
75.600 %
16a
b
17a
b
18
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) 2021

Schedule A (Form 990) 2021
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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 on 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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2021
(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2021. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2022. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 52,954. 2018 AMOUNT: $ 7,297. 2019 AMOUNT: $ 4,744. 2020 AMOUNT: $ 63,093. 2021 AMOUNT: $ 4,300.
Schedule A (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Name of the organization
UNITED WAY OF KING COUNTY
 
Employer identification number

91-0565555
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




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
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
UNITED WAY OF KING COUNTY
 
Employer identification number
91-0565555
Part I
Contributors
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


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
UNITED WAY OF KING COUNTY
 
Employer identification number

91-0565555
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) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
UNITED WAY OF KING COUNTY
 
Employer identification number

91-0565555
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2021)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY OF KING COUNTY
 
Employer identification number

91-0565555
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 123,895  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 123,895  
d Other exempt purpose expenditures ............................................................................... 92,564,922  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 92,688,817  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures 54,356 60,442 66,845 123,895 305,538
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990) 2021


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY OF KING COUNTY
 
Employer identification number

91-0565555
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, 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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB 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)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
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 FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 15,781,285 12,456,046 12,320,718 12,270,674 11,564,226
b Contributions ...          
c Net investment earnings, gains, and losses 2,022,900 3,855,237 638,302 543,742 1,307,784
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
528,405 497,932 473,199 464,824 531,998
f Administrative expenses .... 37,703 32,066 29,775 28,874 69,338
g End of year balance ...... 17,238,077 15,781,285 12,456,046 12,320,718 12,270,674
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet53.020 %
b
Permanent endowment SchDMd Bullet46.980 %
c
Term endowment SchDMd Bullet0 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
Yes
 
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. 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 .....   2,352,000 2,352,000
b Buildings ....   8,211,377 3,669,291 4,542,086
c Leasehold improvements        
d Equipment ....   9,148,087 9,068,504 79,583
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 6,973,669
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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........    
(3) Other
(A) BENEFICIAL INTEREST IN TRUSTS
13,192,277 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 13,192,277
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 11,956
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 76,707,255
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -3,416,761
b Donated services and use of facilities ......... 2b 5,845
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -13,537,821
e Add lines 2a through 2d ..................... 2e -16,948,737
3 Subtract line 2e from line 1.................. 3 93,655,992
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 37,703
b Other (Describe in Part XIII.) ........... 4b -75,969
c Add lines 4a and 4b.................... 4c -38,266
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 93,617,726
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 79,119,138
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 5,845
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 75,969
e Add lines 2a through 2d.................... 2e 81,814
3 Subtract line 2e from line 1................... 3 79,037,324
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 37,703
b Other (Describe in Part XIII.) ............ 4b 13,537,821
c Add lines 4a and 4b..................... 4c 13,575,524
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 92,612,848
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 2B: DONOR DESIGNATIONS AND CONTRIBUTIONS THAT ARE DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN TO UNITED WAY OF KING COUNTY.
PART V, LINE 4: ENDOWMENT DISTRIBUTIONS ARE USED FOR ADMINISTRATIVE EXPENSES AND PROGRAM SERVICES AS DICTATED BY THE ENDOWMENT AGREEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: PASS THROUGH DONOR DESIGNATIONS -13,537,821.
PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -75,969.
PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 75,969.
PART XII, LINE 4B - OTHER ADJUSTMENTS: PASS THROUGH DONOR DESIGNATIONS 13,537,821.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY OF KING COUNTY
 
Employer identification number

91-0565555
Part I
Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2021
Schedule G (Form 990) 2021
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.









VerticalRevenue
(a) Event #1

EAT, DRINK & BE GENEROUS
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

102,735

 

 

102,735

2

Less: Contributions . . . .

80,000

 

 

80,000
3 Gross income (line 1 minus
line 2) . . . . . .

22,735

 

 

22,735



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . . 44,267     44,267
8 Entertainment . . . . 1,000     1,000
9 Other direct expenses . . . 30,702     30,702
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 75,969
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -53,234
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990) 2021
Schedule G (Form 990) 2021
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2021
Additional Data


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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
UNITED WAY OF KING COUNTY
 
Employer identification number
91-0565555
Part I
General Information on Grants and Assistance
1
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? ........................
2
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ABUSED DEAF WOMEN'S ADVOCACY SERVICES
8623 ROOSEVELT WAY NE
SEATTLE,WA98115
91-1339173 501(C)(3) 9,206 0     PROGRAMMATIC INVESTMENT
(2) AFGHAN HEALTH INITIATIVE
30607 134TH AVE SE
AUBURN,WA98092
85-0906399 501(C)(3) 35,750 0     PROGRAMMATIC INVESTMENT
(3) AGE UP
3801 BEACON AVE S
SEATTLE,WA98108
45-5092355 501(C)(3) 191,821 0     PROGRAMMATIC INVESTMENT
(4) AMERICAN NATIONAL RED CROSS
PO BOX 73857
CHICAGO,IL606737857
53-0196605 501(C)(3) 6,255 0     DESIGNATED GIFT
(5) AMPOWERING
11878 175TH PL NE
REDMOND,WA98052
82-1392485 501(C)(3) 24,500 0     PROGRAMMATIC INVESTMENT
(6) ASIAN COUNSELING AND REFERRAL SERVICE
3639 MARTIN LUTHER KING JR WAY S
SEATTLE,WA981445847
91-0916176 501(C)(3) 287,539 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(7) ATLANTIC STREET CENTER
2103 S ATLANTIC ST
SEATTLE,WA98144
91-0568710 501(C)(3) 877,148 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(8) AUBURN FOOD BANK THE
PO BOX 464
AUBURN,WA980710464
91-1215485 501(C)(3) 40,500 0     PROGRAMMATIC INVESTMENT
(9) AUBURN SCHOOL DISTRICT NO408
915 4TH ST NE
AUBURN,WA980024492
91-6001640 GOVERNMENT 27,500 0     PROGRAMMATIC INVESTMENT
(10) BACKPACK BRIGADE
4111 MADISON ST 21
SEATTLE,WA98112
47-4086877 501(C)(3) 50,000 0     PROGRAMMATIC INVESTMENT
(11) BALLARD FOOD BANK
5130 LEARY AVE NW
SEATTLE,WA981074819
91-1428805 501(C)(3) 19,226 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(12) BASEBALL BEYOND BORDERS
PO BOX 5555
KENT,WA98064
46-5283802 501(C)(3) 65,000 0     PROGRAMMATIC INVESTMENT
(13) BELLEVUE BOYS & GIRLS CLUB
209 100TH AVE NE
BELLEVUE,WA980045625
91-0776451 501(C)(3) 8,500 0     DESIGNATED GIFT
(14) BELLEVUE COLLEGE
3000 LANDERHOLM CIRCLE SE
BELLEVUE,WA980076484
91-0819265 501(C)(3) 83,700 0     PROGRAMMATIC INVESTMENT
(15) BELLEVUE COLLEGE FOUNDATION
3000 LANDERHOLM CIRCLE SE NO A1
BELLEVUE,WA980076484
91-1051671 501(C)(3) 10,000 0     DESIGNATED GIFT
(16) BELLWETHER HOUSING
1615 19TH AVE 100
SEATTLE,WA98122
91-1116960 501(C)(3) 15,367 0     PROGRAMMATIC INVESTMENT
(17) BLACK DIAMOND COMMUNITY CENTER
PO BOX 480
BLACK DIAMOND,WA98010
91-0569878 501(C)(3) 15,050 0     PROGRAMMATIC INVESTMENT
(18) BOYER CHILDRENS CLINIC
1850 BOYER AVE E
SEATTLE,WA981122922
91-1316838 501(C)(3) 5,078 0     DESIGNATED GIFT
(19) BREAST CANCER RESEARCH FOUNDATION INC
28 WEST 44TH STREET SUITE 609
NEW YORK,NY100367422
13-3727250 501(C)(3) 20,000 0     DESIGNATED GIFT
(20) BUILDING CHANGES
1200 12TH AVE S SUITE 1200
SEATTLE,WA98144
91-1410450 501(C)(3) 130,000 0     PROGRAMMATIC INVESTMENT
(21) BYRD BARR PLACE
722 18TH AVE
SEATTLE,WA981224704
91-0786727 501(C)(3) 199,800 0     PROGRAMMATIC INVESTMENT
(22) CAREMESSAGE
2443 FILLMORE ST 380-4139
SAN FRANCISCO,CA94115
27-3252911 501(C)(3) 19,440 0     PROGRAMMATIC INVESTMENT
(23) CARES OF WASHINGTON
1833 N 105TH STREET SUITE 202
SEATTLE,WA98133
13-4237286 501(C)(3) 80,050 0     PROGRAMMATIC INVESTMENT
(24) CASA LATINA
220 BLANCHARD
SEATTLE,WA98121
91-1689251 501(C)(3) 24,500 0     PROGRAMMATIC INVESTMENT
(25) CASCADE PUBLIC MEDIA
401 MERCER ST
SEATTLE,WA981094640
91-1221895 501(C)(3) 13,250 0     DESIGNATED GIFT
(26) CASCADIA COLLEGE FOUNDATION
18345 CAMPUS WAY NE
BOTHELL,WA98011
91-1986593 501(C)(3) 70,000 0     PROGRAMMATIC INVESTMENT
(27) CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
100 23RD AVE S
SEATTLE,WA98144
91-1585652 501(C)(3) 64,163 0     DESIGNATED GIFT
(28) CENTER FOR MULTICULTURAL HLTH
105 14TH AVENUE SUITE 2C
SEATTLE,WA98122
91-0983698 501(C)(3) 42,247 0     PROGRAMMATIC INVESTMENT
(29) CHIEF SEATTLE CLUB
410 2ND AVENUE EXT S
SEATTLE,WA981042876
91-0852503 501(C)(3) 40,082 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(30) CHILDHAVEN
316 BROADWAY
SEATTLE,WA981225325
91-0402430 501(C)(3) 21,857 0     DESIGNATED GIFT
(31) CHILDREN AND YOUTH JUSTICE CENTER
300 ELLIOTT AVE WEST SUITE 360
SEATTLE,WA98119
20-4457248 501(C)(3) 20,000 0     DESIGNATED GIFT
(32) CHILDREN'S ALLIANCE
100 S KING ST STE 100-1026
SEATTLE,WA98104
91-0982879 501(C)(3) 45,300 0     PROGRAMMATIC INVESTMENT
(33) CHILDRENS HOME SOCIETY OF WA
PO BOX 15190 WEDGEWOOD STATION
SEATTLE,WA981150190
91-0575955 501(C)(3) 996,618 0     PROGRAMMATIC INVESTMENT
(34) CHINESE INFORMATION & SERVICES
611 S LANE STREET
SEATTLE,WA98104
23-7438529 501(C)(3) 403,444 0     PROGRAMMATIC INVESTMENT
(35) CHRISTIAN MISSIONS IN MANY LANDS
MANY LANDS 2751 18TH AVENUE
WALL,NJ077190000
13-2688413 501(C)(3) 5,042 0     DESIGNATED GIFT
(36) CITY OF RENTON
1055 S GRADY WAY 6TH FLOOR
RENTON,WA98057
91-6001271 GOVERNMENT 8,000 0     PROGRAMMATIC INVESTMENT
(37) CITY OF SEATTLE - DEPT OF PARKS & RECREATION
4209 W MARGINAL WAY SW
SEATTLE,WA98106
91-6001275 GOVERNMENT 55,000 0     PROGRAMMATIC INVESTMENT
(38) CITY OF SEATTLE- TREASURY DEPT AR
PO BOX 94626
SEATTLE,WA981246926
GOVERNMENT 64,000 0     PROGRAMMATIC INVESTMENT
(39) CLERGY COMMUNITY FOR CHILDREN & YOUTH COALITION
1404 EAST YESLER WAY SUITE 202 A
SEATTLE,WA98122
91-2064753 501(C)(3) 191,821 0     PROGRAMMATIC INVESTMENT
(40) COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PL STE 200
BELLEVUE,WA980076347
91-2036088 501(C)(3) 15,750 0     DESIGNATED GIFT
(41) COMMUNITIES OF ROOTED BRILLIANCE
5224 WILSON AVE S STE 201
SEATTLE,WA98118
27-1458930 501(C)(3) 65,000 0     PROGRAMMATIC INVESTMENT
(42) COMMUNITY PASSAGEWAYS
PO BOX 28685
SEATTLE,WA98118
81-3806946 501(C)(3) 271,821 0     PROGRAMMATIC INVESTMENT
(43) COMMUNITY PROFITS
4730 UNIVERSITY WAY NE STE 140 102
SEATTLE,WA98105
87-4807067 501(C)(3) 115,000 0     PROGRAMMATIC INVESTMENT
(44) COMMUNITY ROOTS HOUSING FOUNDATION
1620 12TH AVE SUITE 205
SEATTLE,WA98122
91-0979968 501(C)(3) 73,459 0     PROGRAMMATIC INVESTMENT
(45) COMPASS HOUSING ALLIANCE
756 JOHN ST
SEATTLE,WA98109
91-0578229 501(C)(3) 8,303 0     PROGRAMMATIC INVESTMENT
(46) CONGOLESE INTEGRATION NETWORK
19550 INTERNATIONAL BLVD STE 103
SEATAC,WA98188
81-3511834 501(C)(3) 306,778 0     PROGRAMMATIC INVESTMENT
(47) CONGREGATION OR VE SHALOM
1681 N DRUID HILLS RD NE
BROOKHAVEN,GA303194155
58-0899565 501(C)(3) 33,100 0     DESIGNATED GIFT
(48) COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 ELLIS STREET NE
ATLANTA,GA303032440
13-1685039 501(C)(3) 110,000 0     DESIGNATED GIFT
(49) CORPORATION FOR NATIONAL & COMMUNITY SVC
1201 NEW YORK AVENUE NW 8TH FLOOR
WASHINGTON,DC20525
52-0971471 501(C)(3) 140,684 0     PROGRAMMATIC INVESTMENT
(50) COVENANT HOUSE
5 PENN PLAZA
NEW YORK,NY100011810
13-2725416 501(C)(3) 15,000 0     DESIGNATED GIFT
(51) CRISIS CONNECTIONS
2901 3RD AVE SUITE 100
SEATTLE,WA98121
91-0773187 501(C)(3) 50,846 0     PROGRAMMATIC INVESTMENT
(52) CRISTA MINISTRIES
19303 FREMONT AVE N
SHORELINE,WA981333800
91-6012289 501(C)(3) 9,000 0     DESIGNATED GIFT
(53) CULTIVATE SOUTH PARK
1251 S CLOVERDALE ST UNIT B
SEATTLE,WA98108
84-4251891 501(C)(3) 38,776 0     PROGRAMMATIC INVESTMENT
(54) DELRIDGE NEIGHBORHOOD DEVELOPMENT ASSOCIATION
8427 DELRIDGE WAY SW
SEATTLE,WA981263070
91-1741016 501(C)(3) 8,732 0     PROGRAMMATIC INVESTMENT
(55) DOCTORS WITHOUT BORDERS USA INC
333 7TH AVENUE 2ND FLOOR
NEW YORK,NY100015029
13-3433452 501(C)(3) 37,000 0     DESIGNATED GIFT
(56) EAST AFRICAN COMMUNITYSERVICES
7050 32ND AVENUE SOUTH
SEATTLE,WA98118
91-2138852 501(C)(3) 211,403 0     PROGRAMMATIC INVESTMENT
(57) EASTRIDGE CHURCH
24205 SE ISSAQUAH FC RD
SAMMAMISH,WA980296403
91-1322980 501(C)(3) 5,400 0     DESIGNATED GIFT
(58) EDMONDS METHODIST CHURCH
828 CASPERS ST
EDMONDS,WA980202618
91-0652053 501(C)(3) 20,160 0     DESIGNATED GIFT
(59) EDQUITY INC
125 COURT ST APT 3NH
BROOKLYN,NY11201
81-4521518 501(C)(3) 392,000 0     PROGRAMMATIC INVESTMENT
(60) EDUCATION WITH PURPOSE FOUNDATION FOR PACIFIC ISLANDERS
1615 W SMITH ST APT A-204
KENT,WA98032
27-5022461 501(C)(3) 191,871 0     PROGRAMMATIC INVESTMENT
(61) EL CENTRO DE LA RAZA
2524 16TH AVE S
SEATTLE,WA98144
91-0899927 501(C)(3) 1,205,980 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(62) EMERGENCY FEEDING PROGRAM
851 HOUSER WAY N
RENTON,WA98057
91-1902023 501(C)(3) 286,691 0     PROGRAMMATIC INVESTMENT
(63) ENCOMPASS NORTHWEST
1407 BOALCH AVE NW
NORTH BEND,WA980457994
91-0825232 501(C)(3) 243,904 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(64) ERITREAN ASSOCIATION IN GREATER SEATTLE
1528 VALENTINE PL SOUTH
SEATTLE,WA98144
91-1703201 501(C)(3) 63,598 0     PROGRAMMATIC INVESTMENT
(65) ERP OPERATING LIMITED PARTNERSHIP
2 NORTH RIVERSIDE PLAZA
CHICAGO,IL60606
36-3894853 501(C)(3) 239,499 0     PROGRAMMATIC INVESTMENT
(66) EVERGREEN TREATMENT SERVICES
1700 AIRPORT WAY S
SEATTLE,WA981341618
91-0903529 501(C)(3) 21,884 0     PROGRAMMATIC INVESTMENT
(67) FALIS COMMUNITY SERVICE
10615 SE 256TH ST SUITE 104
KENT,WA98030
82-2923129 501(C)(3) 191,871 0     PROGRAMMATIC INVESTMENT
(68) FAMILY WORKS
1501 N 45TH ST
SEATTLE,WA98103
91-1757277 501(C)(3) 15,000 0     PROGRAMMATIC INVESTMENT
(69) FARESTART
700 VIRGINIA ST STE 300
SEATTLE,WA98101
91-1546757 501(C)(3) 105,459 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(70) FEEST-FOOD EMPOWERMENT EDUCTION & SUSTAINABILITY TEAM
605 SW 108TH STREET
SEATTLE,WA98146
46-2680838 501(C)(3) 191,871 0     PROGRAMMATIC INVESTMENT
(71) FILIPINO COMMUNITY OF SEATTLE
5740 M L KING JR WAY SOUTH
SEATTLE,WA98118
91-6055858 501(C)(3) 236,855 0     PROGRAMMATIC INVESTMENT
(72) FIRST IMAGE (PREGNANCY RESOURCE CENTERS)
1315 SE 20TH AVE STE 2
PORTLAND,OR972143811
93-0854417 501(C)(3) 15,660 0     DESIGNATED GIFT
(73) FOOD LIFELINE
815 S 96TH ST
SEATTLE,WA98108
91-1090450 501(C)(3) 101,673 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(74) FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N
SEATTLE,WA981094433
23-7156071 501(C)(3) 6,180 0     DESIGNATED GIFT
(75) GLOBAL TO LOCAL
2800 SOUTH 192ND STREET SUITE 104
SEATAC,WA98188
27-3133200 501(C)(3) 61,793 0     PROGRAMMATIC INVESTMENT
(76) GLOBAL-HELP ORGANIZATION
2318 FAIRVIEW AVE E UNIT 2
SEATTLE,WA981023346
41-2033943 501(C)(3) 10,000 0     DESIGNATED GIFT
(77) GLOVER EMPOWER MENTORING
PO BOX 6471
KENT,WA98031
47-1242835 501(C)(3) 367,821 0     PROGRAMMATIC INVESTMENT
(78) GOOD SHEPHERD YOUTH OUTREACH
PO BOX 25492
FEDERAL WAY,WA98093
26-3713948 501(C)(3) 521,656 0     PROGRAMMATIC INVESTMENT
(79) GREEN RIVER COLLEGE FOUNDATION
12401 SE 320TH STREET
AUBURN,WA98092
51-0168649 501(C)(3) 150,000 0     PROGRAMMATIC INVESTMENT
(80) HABITAT FOR HUMANITY INTERNATIONAL (SEATTLE-KING CO HFH)
560 NACHES AVE SW STE 110
RENTON,WA980572219
91-1342397 501(C)(3) 46,799 0     DESIGNATED GIFT
(81) HADASSAH THE WOMENS ZIONIST ORGANIZATION OF AMERICA
140 LAKESIDE AVE STE A36
SEATTLE,WA981226551
91-0750738 501(C)(3) 12,500 0     DESIGNATED GIFT
(82) HIGHLINE AREA FOOD BANK
PO BOX 66427
BURIEN,WA98166
91-1665389 501(C)(3) 6,050 0     PROGRAMMATIC INVESTMENT
(83) HIGHLINE COLLEGE FOUNDATION
MS 99-248 PO BOX 98000
DES MOINES,WA981989800
23-7428279 501(C)(3) 280,000 0     PROGRAMMATIC INVESTMENT
(84) HILLSIDE CHRISTIAN FELLOWSHIP ASSEMBLIES OF GOD
12042 SE SUNNYSIDE 535
CLACKAMAS,OR970158382
20-1125844 501(C)(3) 10,800 0     DESIGNATED GIFT
(85) HOPE FOR HEROISM
270 SOUTH HANFORD STREET STE 207
SEATTLE,WA981341926
91-2105756 501(C)(3) 30,000 0     DESIGNATED GIFT
(86) HOPELINK
10675 WILLOWS ROAD NE BUILDING B
STE 275
REDMOND,WA98052
91-0982116 501(C)(3) 41,000 0     DESIGNATED GIFT
(87) HOPELINK
8990 154TH AVE NE
REDMOND,WA980523567
91-0982116 501(C)(3) 3,724 0     DESIGNATED GIFT
(88) HORN OF AFRICA SERVICES
4714 RAINIER AVE S STE 105
SEATTLE,WA98118
91-1897087 501(C)(3) 443,024 0     PROGRAMMATIC INVESTMENT
(89) HOUSING AUTHORITY OF THE CITY OF SEATTLE
190 QUEEN ANNE AVE N
SEATTLE,WA98109
91-6000977 GOVERNMENT 28,318 0     PROGRAMMATIC INVESTMENT
(90) HOUSING CONNECTOR
1301 5TH AVE SUITE 1500
SEATTLE,WA98101
84-2100263 501(C)(3) 120,000 0     PROGRAMMATIC INVESTMENT
(91) HUNGER INTERVENTION PROGRAM
3841 NE 123RD STREET
SEATTLE,WA98125
26-3716527 501(C)(3) 66,095 0     PROGRAMMATIC INVESTMENT
(92) INTERACTION TRANSITION
1265 S MAIN STREET 305-B
SEATTLE,WA98144
51-0175651 501(C)(3) 190,000 0     PROGRAMMATIC INVESTMENT
(93) INTERCULTURAL CHILDREN & FAMILY SERVICES
6320 EVERGREEN WAY STE 205
EVERETT,WA98203
46-3280147 501(C)(3) 349,737 0     PROGRAMMATIC INVESTMENT
(94) IRAQI COMMUNITY CENTER OF WASHINGTON
10610 SE KENT KANGLEY RD SUITE 207
KENT,WA98030
61-1729234 501(C)(3) 271,504 0     PROGRAMMATIC INVESTMENT
(95) ISSAQUAH FOOD & CLOTHING BANK
179 1ST AVE SE
ISSAQUAH,WA980273824
91-1245499 501(C)(3) 6,750 0     DESIGNATED GIFT
(96) JEWISH FAMILY SERVICE
1601 16TH AVE
SEATTLE,WA98122
91-0565537 501(C)(3) 249,886 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(97) JEWISH FEDERATION OF GREATER SEATTLE
2033 6TH AVE STE 810
SEATTLE,WA981212567
91-0575950 501(C)(3) 86,386 0     DESIGNATED GIFT
(98) KENT FOOD BANK AND EMERGENCY SERVICES
515 W HARRISON ST STE 107
KENT,WA98032
91-0881434 501(C)(3) 19,185 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(99) KHEMER COMMUNITY OF SEATTLE KING COUNTY
PO BOX 46284
SEATTLE,WA98146
91-1577475 501(C)(3) 37,808 0     PROGRAMMATIC INVESTMENT
(100) KIDVANTAGE
PO BOX 712
ISSAQUAH,WA980270026
91-1617032 501(C)(3) 8,132 0     DESIGNATED GIFT
(101) KIN ON HEALTH CARE CENTER (KIN ON)
4416 S BRANDON ST
SEATTLE,WA981182341
91-1620786 501(C)(3) 5,339 0     DESIGNATED GIFT
(102) KINDERING CENTER
16120 NE 8TH ST
BELLEVUE,WA980083937
91-0816827 501(C)(3) 128,574 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(103) KING COUNTY BAR ASSOCIATION
1200 5TH AVE STE 700
SEATTLE,WA981011116
91-0721603 501(C)(3) 231,464 0     PROGRAMMATIC INVESTMENT
(104) KING COUNTY REGIONAL HOMELESSNESS AUTHORITY
400 YESLER WAY STE 600
SEATTLE,WA98104
37-1977237 GOVERNMENT 50,000 0     PROGRAMMATIC INVESTMENT
(105) LAKE BURIEN PRESBYTERIAN CHURCH
15003 14TH AVE SW
BURIEN,WA98166
91-0616446 501(C)(3) 31,585 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(106) LAKE CITY PARTNERS ENDING HOMELESSNESS
16357 AURORA AVE N
SEATTLE,WA98133
47-4612289 501(C)(3) 80,250 0     PROGRAMMATIC INVESTMENT
(107) LEADERSHIP TOMORROW
1301 5TH AVENUE SUITE 1500
SEATTLE,WA981012611
91-1196293 501(C)(3) 10,000 0     PROGRAMMATIC INVESTMENT
(108) LEGAL COUNSEL FOR YOUTH & CHILDREN
PO BOX 28629
SEATTLE,WA98118
27-3006526 501(C)(3) 35,050 0     PROGRAMMATIC INVESTMENT
(109) LIFELONG AIDS ALLIANCE
1002 - E SENECA STREET
SEATTLE,WA981224203
91-1215715 501(C)(3) 24,620 0     PROGRAMMATIC INVESTMENT
(110) LOW INCOME HOUSING INSTITUTE
1253 S JACKSON ST SUITE A
SEATTLE,WA98144
94-3155150 501(C)(3) 20,572 0     PROGRAMMATIC INVESTMENT
(111) LOW INCOME HOUSING INSTITUTE
4719 12TH AVE NE
SEATTLE,WA98105
94-3155150 501(C)(3) 6,642 0     PROGRAMMATIC INVESTMENT
(112) LOW INCOME HOUSING INSTITUTE
1253 S JACKSON ST
SEATTLE,WA98103
94-3155150 501(C)(3) 5,900 0     PROGRAMMATIC INVESTMENT
(113) LOW INCOME HOUSING INSTITUTE
2407 1ST AVENUE 200
SEATTLE,WA98121
94-3155150 501(C)(3) 2,500 0     PROGRAMMATIC INVESTMENT
(114) MANAWAY EVANGELISTIC MINISTRIES
PO BOX 28248
SEATTLE,WA98118
94-3039076 501(C)(3) 16,554 0     PROGRAMMATIC INVESTMENT
(115) MAPLE VALLEY FOOD BANK
PO BOX 322
MAPLE VALLEY,WA98038
91-6057006 501(C)(3) 12,000 0     PROGRAMMATIC INVESTMENT
(116) MARYS PLACE SEATTLE
1830 9TH AVE
SEATTLE,WA981011321
27-2087950 501(C)(3) 130,491 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(117) MERCY HOUSING
6940 MARTIN LUTHER KING JR WAY S
SEATTLE,WA98118
47-1620007 501(C)(3) 14,623 0     PROGRAMMATIC INVESTMENT
(118) METROPOLITAN SEATTLE JEWISH DAY SCHOOL
15749 NE 4TH ST
BELLEVUE,WA980084317
91-1085790 501(C)(3) 11,800 0     DESIGNATED GIFT
(119) MILLIONAIR CLUB INC (MILLIONAIR CLUB CHARITY)
2515 WESTERN AVE
SEATTLE,WA981211307
91-0607513 501(C)(3) 9,281 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(120) MOMENTUM UNLIMITED INC
6101 EXECUTIVE BLVD STE 240
ROCKVILLE,MD208523953
38-3852989 501(C)(3) 10,000 0     DESIGNATED GIFT
(121) MOUNT BAKER HOUSING ASSOCIATION
8708 RAINIER AVE S B3
SEATTLE,WA98118
91-1402983 501(C)(3) 69,219 0     PROGRAMMATIC INVESTMENT
(122) MULTI-SERVICE CENTER
1200 SOUTH 336TH STREET
FEDERAL WAY,WA980930699
23-7120815 501(C)(3) 159,707 0     PROGRAMMATIC INVESTMENT
(123) MULTI-SERVICE CENTER
PO BOX 23699
FEDERAL WAY,WA98093
23-7120815 501(C)(3) 9,275 0     PROGRAMMATIC INVESTMENT
(124) MUSLIM HOUSING SERVICES
6727 RAINIER AVE S 26
SEATTLE,WA98118
91-1987910 501(C)(3) 120,000 0     PROGRAMMATIC INVESTMENT
(125) NEIGHBORHOOD HOUSE
1225 S WELLER STREET SUITE 510
SEATTLE,WA98144
91-0568305 501(C)(3) 3,029,289 0     PROGRAMMATIC INVESTMENT
(126) NORTH BEACON HILL HOUSING INITIATIVE ASSOCIATION
2522 14TH AVE S
SEATTLE,WA98144
91-1681667 501(C)(3) 10,111 0     PROGRAMMATIC INVESTMENT
(127) NORTH SEATTLE COMMUNITY COLLEGE FOUNDATION
600 UNIVERSITY STREET SUITE 2409
SEATTLE,WA98101
91-1163554 501(C)(3) 100,050 0     PROGRAMMATIC INVESTMENT
(128) NORTHWEST ANIMAL RIGHTS NETWORK
1037 NE 65TH ST 174
SEATTLE,WA98115
91-1341059 501(C)(3) 30,900 0     PROGRAMMATIC INVESTMENT
(129) NORTHWEST HARVEST E M M
PO BOX 12272
SEATTLE,WA981020272
91-0826037 501(C)(3) 43,086 0     DESIGNATED GIFT
(130) NORTHWEST SCHOOL FOR HEARING IMPAIRED CHILDREN (NORTHWEST SCHOOL OF DEAF AN
15303 WESTMINSTER WAY N
SHORELINE,WA981336126
91-1073353 501(C)(3) 10,000 0     DESIGNATED GIFT
(131) OPEN DOORS FOR MULTICULTURAL FAMILIES
24437 RUSSELL ROAD SUITE 110
KENT,WA98032
27-1206272 501(C)(3) 191,821 0     PROGRAMMATIC INVESTMENT
(132) OPERATION MOBILIZATION
PO BOX 444
TYRONE,GA302900444
22-2513811 501(C)(3) 10,084 0     DESIGNATED GIFT
(133) OPERATION SACK LUNCH
PO BOX 4128
SEATTLE,WA98194
91-1658187 501(C)(3) 22,000 0     PROGRAMMATIC INVESTMENT
(134) OVERLAKE HOSPITAL FOUNDATION
1035 116TH AVE NE
BELLEVUE,WA980044604
91-1050325 501(C)(3) 51,000 0     DESIGNATED GIFT
(135) OVERLAKE SERVICE LEAGUE (DBA BELLEVUE LIFESPRING)
302 BELLEVUE SQUARE
BELLEVUE,WA98004
91-0658331 501(C)(3) 8,400 0     DESIGNATED GIFT
(136) PACIFIC NORTHWEST BALLET ASSOCIATION
301 MERCER ST
SEATTLE,WA981094600
91-0897129 501(C)(3) 25,000 0     DESIGNATED GIFT
(137) PAN AFRICAN CENTER FOR EMPOWERMENT
2327 23RD AVE S
SEATTLE,WA98144
47-4502267 501(C)(3) 87,125 0     PROGRAMMATIC INVESTMENT
(138) PARA LOS NINOS DE HIGHLINE
425 SW 144ST
BURIEN,WA98166
20-0502368 501(C)(3) 192,071 0     PROGRAMMATIC INVESTMENT
(139) PIKE MARKET SENIOR CENTER
85 PIKE ST SUITE 200
SEATTLE,WA98101
91-1034838 501(C)(3) 29,000 0     PROGRAMMATIC INVESTMENT
(140) PIKE PLACE MARKET PDA
85 PIKE ST 500
SEATTLE,WA98101
91-0923347 501(C)(3) 10,352 0     PROGRAMMATIC INVESTMENT
(141) PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND THE HAWAIIAN ISLANDS
2001 E MADISON ST
SEATTLE,WA981222959
91-0686012 501(C)(3) 62,160 0     DESIGNATED GIFT
(142) POTLATCH FUND
815 1ST AVENUE PMB 308
SEATTLE,WA98104
73-1712905 501(C)(3) 1,001,200 0     PROGRAMMATIC INVESTMENT
(143) POWERFUL VOICES
1620 18TH AVE 100
SEATTLE,WA98122
91-1679907 501(C)(3) 192,071 0     PROGRAMMATIC INVESTMENT
(144) PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSETTS AVE STE 3
CAMBRIDGE,MA021385366
04-2103580 501(C)(3) 100,000 0     DESIGNATED GIFT
(145) PRIDEFEST
2623 E PIKE ST
SEATTLE,WA98122
47-1817063 501(C)(3) 24,500 0     PROGRAMMATIC INVESTMENT
(146) PRISONERS FOR CHRIST OUTREACH MINISTRIES
18500 156TH AVE NE STE 302
WOODINVILLE,WA980724459
94-3104375 501(C)(3) 6,480 0     DESIGNATED GIFT
(147) PROGRESSIVE ANIMAL WELFARE SOCIETY INC (PAWS WILDLIFE REHABILITATION CENTER
PO BOX 1037
LYNNWOOD,WA98046
91-6073154 501(C)(3) 5,855 0     DESIGNATED GIFT
(148) PROJECTS FOR OUR PEOPLE
319 26TH AVE
SEATTLE,WA98122
20-4013305 501(C)(3) 65,000 0     PROGRAMMATIC INVESTMENT
(149) PUGET SOUND LABOR AGENCY
2800 FIRST AVE ROOM 126
SEATTLE,WA981211182
91-0927902 501(C)(3) 27,000 0     PROGRAMMATIC INVESTMENT
(150) RAINIER BEACH ACTION COALITION
3703 S EDMUNDS STREET 19
SEATTLE,WA98118
20-3758788 501(C)(3) 75,000 0     PROGRAMMATIC INVESTMENT
(151) RAINIER VALLEY CORPS
1225 S WELLER ST SUITE 400
SEATTLE,WA98144
47-4257834 501(C)(3) 120,500 0     PROGRAMMATIC INVESTMENT
(152) RAINIER VALLEY FOOD BANK
4205 RAINIER AVE S
SEATTLE,WA981181356
91-1500768 501(C)(3) 52,039 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(153) REACH
3604 NE 10TH CRT
RENTON,WA98056
46-1187669 501(C)(3) 141,000 0     PROGRAMMATIC INVESTMENT
(154) RECLAIMING OUR GREATNESS
2601 MILL AVE S
RENTON,WA98055
84-5039413 501(C)(3) 202,000 0     PROGRAMMATIC INVESTMENT
(155) RED EAGLE SOARING
PO BOX 20175
SEATTLE,WA98102
91-1862731 501(C)(3) 191,821 0     PROGRAMMATIC INVESTMENT
(156) REFUGEE WOMENS ALLIANCE
4008 MARTIN LUTHER KING JR WAY
SOUTH
SEATTLE,WA98108
91-1296964 501(C)(3) 568,676 0     PROGRAMMATIC INVESTMENT
(157) RENTON PARK CHAPEL
16760 128TH AVE SE
RENTON,WA980585531
91-1286970 501(C)(3) 31,230 0     DESIGNATED GIFT
(158) RESTORE & REPAIR MISSIONARY OUTREACH
12629 RENTON AVE S SUITE F
SEATTLE,WA98178
11-3840738 501(C)(3) 64,202 0     PROGRAMMATIC INVESTMENT
(159) SALVATION ARMY - SEATTLE
111 QUEEN ANNE AVE N SUITE 300
SEATTLE,WA98109
501(C)(3) 19,550 0     PROGRAMMATIC INVESTMENT
(160) SAMUEL & ALTHEA STROUM JEWISH COMMUNITY CENTER
3801 E MERCER WAY
MERCER ISLAND,WA980403805
91-0635236 501(C)(3) 17,500 0     DESIGNATED GIFT
(161) SCHWAB CHARITABLE FUND
211 MAIN STREET
SAN FRANCISCO,CA941051905
31-1640316 501(C)(3) 50,000 0     DESIGNATED GIFT
(162) SEATTLE ART MUSEUM
1300 1ST AVE
SEATTLE,WA981012003
91-0640788 501(C)(3) 27,000 0     DESIGNATED GIFT
(163) SEATTLE CHILDRENS HOSPITAL FOUNDATION
PO BOX 5371 MSC RC-507
SEATTLE,WA981455005
91-1156519 501(C)(3) 310,383 0     DESIGNATED GIFT
(164) SEATTLE COLLEGES
1500 HARVARD AVENUE
SEATTLE,WA98122
91-0826872 501(C)(3) 275,000 0     PROGRAMMATIC INVESTMENT
(165) SEATTLE COLLEGES FOUNDATION
1500 HARVARD AVE
SEATTLE,WA981223803
83-0551671 501(C)(3) 67,500 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(166) SEATTLE FOUNDATION
1601 FIFTH AVENUESTE 1900
SEATTLE,WA98101
91-6013536 501(C)(3) 30,000 0     PROGRAMMATIC INVESTMENT
(167) SEATTLE GOOD BUSINESS NETWORK
1143 MARTIN LUTHER KING JR WAY 77
SEATTLE,WA98122
27-2172486 501(C)(3) 100,851 0     PROGRAMMATIC INVESTMENT
(168) SHORELINE COMMUNITY COLLEGE
C/O BLANTON TURNER 159 SOUTH
JACKSON STREET SUITE 320
SEATTLE,WA98104
91-0822848 501(C)(3) 98,089 0     PROGRAMMATIC INVESTMENT
(169) SHORELINE COMMUNITY COLLEGE
16101 GREENWOOD AVE N
SHORELINE,WA98133
91-0822848 501(C)(3) 47,850 0     PROGRAMMATIC INVESTMENT
(170) SHORELINE COMMUNITY COLLEGE FOUNDATION
16101 GREENWOOD AVE N ROOM 1005
SHORELINE,WA98133
91-1265475 501(C)(3) 100,050 0     PROGRAMMATIC INVESTMENT
(171) SOLID GROUND
1501 N 45TH ST
SEATTLE,WA981036708
23-7421892 501(C)(3) 1,298,625 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(172) SOMALI FAMILY SAFETY TASK FORCE
PO BOX 8611
SEATTLE,WA98118
46-4692924 501(C)(3) 24,500 0     PROGRAMMATIC INVESTMENT
(173) SOUND GENERATION
2208 SECOND AVENUE SUITE 100
SEATTLE,WA98121
91-0823767 501(C)(3) 85,023 0     PROGRAMMATIC INVESTMENT
(174) SOUTHEAST YOUTH & FAMILY SVCS
3722 S HUDSON ST
SEATTLE,WA981181920
91-1036750 501(C)(3) 338,013 0     PROGRAMMATIC INVESTMENT
(175) SOUTHWEST YOUTH & FAMILY SVCS
4555 DELRIDGE WAY SW
SEATTLE,WA98106
91-1036750 501(C)(3) 795,257 0     PROGRAMMATIC INVESTMENT
(176) ST VINCENT DE PAUL OF SEATTLE KING COUNTY
5950 4TH AVE S
SEATTLE,WA98108
91-0583891 501(C)(3) 51,916 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(177) SUSTAINABLE SEATTLE
7511 GREENWOOD AVE N 121
SEATTLE,WA98103
31-1580932 501(C)(3) 24,500 0     PROGRAMMATIC INVESTMENT
(178) SWEDISH MEDICAL CENTER FOUNDATION
1801 LIND AVE SW ATTN TAX DEPT
RENTON,WA980573368
91-0983214 501(C)(3) 7,500 0     DESIGNATED GIFT
(179) TEACHING WITH LOVE AND CARE
31142 3RD COURT SOUTH
FEDERAL WAY,WA98003
83-2721765 501(C)(3) 53,667 0     PROGRAMMATIC INVESTMENT
(180) TECHNOLOGY ACCESS FOUNDATION
605 SW 108TH ST
SEATTLE,WA981462229
91-1731833 501(C)(3) 147,948 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(181) THE AGAINST MALARIA FOUNDATION
301 W 20TH ST STE 300
KANSAS CITY,MO641080000
20-3069841 501(C)(3) 10,000 0     DESIGNATED GIFT
(182) THE BOARD OF REGENTS OF THE UNIVERSITY OF WASHINGTON
159 S JACKSON ST STE 320
SEATTLE,WA98115
91-6001537 501(C)(3) 20,610 0     PROGRAMMATIC INVESTMENT
(183) THE CARTER CENTER INC
453 JOHN LEWIS FREEDOM PKWY NE
ATLANTA,GA303071496
58-1454716 501(C)(3) 15,000 0     DESIGNATED GIFT
(184) THE COMMUNITY LEADERS ROUNDTABLE OF SEATTLE
1416 SW 151ST ST
BURIEN,WA98166
46-4242313 501(C)(3) 81,350 0     PROGRAMMATIC INVESTMENT
(185) THE DES MOINES AREA FOODBANK
PO BOX 98788
DES MOINES,WA981980788
91-1183154 501(C)(3) 99,750 0     PROGRAMMATIC INVESTMENT
(186) THE HOUSING AUTHORITY OF THE COUNTY OF KING
600 ANDOVER PARK WEST
TUKWILA,WA98188
91-6000978 GOVERNMENT 30,207 0     PROGRAMMATIC INVESTMENT
(187) THE SILENT TASKFORCE
5316 24TH AVE SOUTH
SEATTLE,WA98108
82-3015372 501(C)(3) 129,113 0     PROGRAMMATIC INVESTMENT
(188) THE UNIVERSITY OF WASHINGTON BOARD OF REGENTS
6301 65TH AVE NE
SEATTLE,WA98115
91-6001537 501(C)(3) 10,110 0     PROGRAMMATIC INVESTMENT
(189) THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE
909 4TH AVE
SEATTLE,WA981041108
91-0482710 501(C)(3) 292,486 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(190) TUKWILA PANTRY
3118 S 140TH STREET
TUKWILA,WA98168
75-2974441 501(C)(3) 53,500 0     PROGRAMMATIC INVESTMENT
(191) UNITED INDIANS OF ALL TRIBES FOUNDATION
PO BOX 99100
SEATTLE,WA981390100
91-0889016 501(C)(3) 115,207 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(192) UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NW
WASHINGTON,DC200013186
13-1624241 501(C)(3) 289,236 0     DESIGNATED GIFT
(193) UNITED WAY OF DENTON COUNTY INC
1314 TEASLEY LN
DENTON,TX762057946
75-1251128 501(C)(3) 5,012 0     DESIGNATED GIFT
(194) UNITED WAY OF PIERCE COUNTY
1501 PACIFIC AVE STE 400
TACOMA,WA984023302
91-0650669 501(C)(3) 6,014 0     DESIGNATED GIFT
(195) UNITED WAY OF SNOHOMISH COUNTY
3120 MCDOUGALL AVE STE 200
EVERETT,WA982014433
91-0606507 501(C)(3) 27,329 0     DESIGNATED GIFT
(196) UNITED WAY OF SPOKANE COUNTY
920 N WASHINGTON ST STE 100
SPOKANE,WA992012229
91-0606058 501(C)(3) 10,977 0     DESIGNATED GIFT
(197) UNITED WAYS OF THE PACIFIC NORTHWEST
400 UNION AVE SE SUITE 200
OLYMPIA,WA98501
91-1055031 501(C)(3) 12,656 0     PROGRAMMATIC INVESTMENT
(198) UNIVERSITY DISTRIC FOOD BANK
5017 ROOSEVELT WAY NE
SEATTLE,WA98105
91-1224834 501(C)(3) 12,300 0     PROGRAMMATIC INVESTMENT
(199) UNIVERSITY OF WASHINGTON
4300 ROOSEVELT WAY NE 3RD FLOOR
SEATTLE,WA98105
91-6001537 501(C)(3) 110,000 0     PROGRAMMATIC INVESTMENT
(200) UNIVERSITY OF WASHINGTON FOUNDATION
4333 BROOKLYN AVE NE
SEATTLE,WA981959504
94-3079432 501(C)(3) 1,078,331 0     DESIGNATED GIFT
(201) UNIVERSITY OF WASHINGTON HOUSING AND FOOD SERVICES
1045 NE CAMPUS PARKWAY
SEATTLE,WA98105
91-6001537 501(C)(3) 9,657 0     PROGRAMMATIC INVESTMENT
(202) URBAN LEAGUE OF METROPOLITAN SEATTLE
105 14TH AVENUE
SEATTLE,WA981225569
91-0575954 501(C)(3) 10,560,046 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(203) VALLEY REAL LIFE
1831 S BARKER RD
GREENACRES,WA990169762
65-1237735 501(C)(3) 21,575 0     DESIGNATED GIFT
(204) VASHON MAURY COMMUNITY FOOD
PO BOX 1205
VASHON,WA98070
94-3165664 501(C)(3) 40,550 0     PROGRAMMATIC INVESTMENT
(205) VETERINARY CARE FOUNDATION INCORPORATED
16550 NW 46TH ST
MORRISTON,FL326687777
26-1074767 501(C)(3) 12,000 0     DESIGNATED GIFT
(206) VINE MAPLE PLACE
PO BOX 1092
MAPLE VALLEY,WA98038
91-2082308 501(C)(3) 90,050 0     PROGRAMMATIC INVESTMENT
(207) VOICES OF TOMORROW
15811 AMBAUM BLVD SW SUITE 170
BURIEN,WA98166
46-5211499 501(C)(3) 537,684 0     PROGRAMMATIC INVESTMENT
(208) WA SANG FOUNDATION
657 SOUTH KING ST SUITE 209
SEATTLE,WA981042900
94-3113810 501(C)(3) 19,531 0     PROGRAMMATIC INVESTMENT
(209) WASHINGTON STUDENT ASSOCIATION
906 COLUMBIA ST SW 201
OLYMPIA,WA98501
91-1192925 501(C)(3) 50,000 0     PROGRAMMATIC INVESTMENT
(210) WELLSPRING FAMILY SERVICES
1900 RAINIER AVENUE SOUTH
SEATTLE,WA98144
91-0567261 501(C)(3) 6,355,351 0     PROGRAMMATIC INVESTMENT
(211) WEST AFRICAN COMMUNITY COUNCIL
6322 44TH AVENUE SOUTH
SEATTLE,WA98118
46-2838797 501(C)(3) 287,173 0     PROGRAMMATIC INVESTMENT
(212) WEST SEATTLE FOOD BANK
3419 SW MORGAN ST
SEATTLE,WA98126
91-1464412 501(C)(3) 59,556 0     PROGRAMMATIC INVESTMENT
(213) WESTERN WASHINGTON UNIVERSITY FOUNDATION
OLD MAIN 430 516 HIGH STREET
BELLINGHAM,WA98225
91-6073519 501(C)(3) 5,231 0     DESIGNATED GIFT
(214) WESTSIDE BIBLE FELLOWSHIP
526 SE 9TH AVE
HILLSBORO,OR971234606
93-0775006 501(C)(3) 5,382 0     DESIGNATED GIFT
(215) WHITE CENTER EMERGENCY FOOD ASSOCIATION
10829 8TH AVE SW
SEATTLE,WA98146
91-1167830 501(C)(3) 24,188 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(216) WITHINREACH
155 NE 100TH ST SUITE 500
SEATTLE,WA98125
91-1443685 501(C)(3) 107,000 0     PROGRAMMATIC INVESTMENT
(217) WONDER OF WOMEN INTERNATIONAL
115 PREFONTAINE PL S 510
SEATTLE,WA98104
81-4221805 501(C)(3) 20,000 0     PROGRAMMATIC INVESTMENT
(218) YEAR UP INC
45 MILK STREET 9TH FLOOR
BOSTON,MA021095165
04-3534407 501(C)(3) 302,732 0     DESIGNATED GIFT
(219) YES FOUNDATION OF WHITE CENTER
15003 14TH AVE SW
BURIEN,WA98146
91-2037236 501(C)(3) 60,050 0     PROGRAMMATIC INVESTMENT
(220) YOUNG LIFE
420 N CASCADE AVE
COLORADO SPGS,CO809033325
84-0385934 501(C)(3) 6,582 0     DESIGNATED GIFT
(221) YOUTHCARE
2500 NE 54TH ST 100
SEATTLE,WA98105
91-0917079 501(C)(3) 93,557 0     PROGRAMMATIC INVESTMENT & DESIGNATED GIFT
(222) YWCA OF SEATTLE KING COUNTY
1118 - 5TH AVENUE
SEATTLE,WA98101
91-0482890 501(C)(3) 503,343 0     PROGRAMMATIC INVESTMENT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
216
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) RENTAL AND FOOD ASSISTANCE PROGRAM 965 5,496,338 10,377,742 BOOK VALUE RENT AND FOOD
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: UNITED WAY OF KING COUNTY (UWKC) RESPECTS THE DESIRE OF DONORS TO CHOOSE TO DESIGNATE THEIR CONTRIBUTIONS. SEVERAL OPTIONS ARE AVAILABLE TO ACCOMMODATE DONORS' CHOICES. A DONOR MAY DESIGNATE HIS/HER CONTRIBUTION TO A UNITED WAY PARTNER AGENCY. THIS CONTRIBUTION WILL BE TO THE AGENCY IN ADDITION TO ALLOCATIONS FROM UWKC. THOSE UWKC DOLLARS GRANTED DIRECTLY TO UWKC AGENCIES ARE MONITORED THROUGH ROUTINE REPORTING OF GRANTEES, AUDIT INFORMATION AND REVIEW AND PERIODIC SITE VISITS. A DONOR MAY DESIGNATE HIS/HER CONTRIBUTION TO ANY UNITED WAY IN THE UNITED STATES. A DONOR MAY ALSO DESIGNATE HIS/HER CONTRIBUTION TO ANY CERTIFIED 501(C)(3) ORGANIZATION IN THE USA. FOR MOST AGENCIES, WE VERIFY THEIR 501(C)(3) STATUS USING DATA FILES THAT WE RECEIVE FROM THE IRS. THE IRS UPDATES THESE FILES ABOUT ONCE A MONTH AND MAKES THEM AVAILABLE FOR RETRIEVAL FROM THEIR WEBSITE. WE INCORPORATE THIS DATA INTO A SEARCHABLE DATABASE. FOR ORGANIZATIONS NOT FOUND IN THE IRS DATA FILES, WE REQUIRE A COPY OF THE 501(C)(3) DETERMINATION LETTER ISSUED TO THE ORGANIZATION BY THE IRS; OR IN A FEW INSTANCES, WE VERIFY THE 501(C)(3) ELIGIBILITY WITH AN IRS AGENT OVER THE PHONE. SEVERAL TIMES A YEAR, WE REVIEW THE 501(C)(3) ORGANIZATIONS WE HAVE SET UP IN OUR DATABASE AGAINST NEW DATA WE RECEIVE FROM THE IRS TO ENSURE THAT WE ONLY PAY OUT TO THOSE AGENCIES THAT ARE CURRENTLY ELIGIBLE. UWKC RESERVES THE RIGHT TO COLLECT A FEE FOR PROCESSING DONOR-DESIGNATED DOLLARS. UWKC ALSO MAY DECLINE TO ACCEPT CERTAIN DONOR-DESIGNATED DOLLARS. UWKC MAY ENCOUNTER CIRCUMSTANCES WHERE IT MUST HOLD OR FREEZE DONOR-DESIGNATED DOLLARS DUE TO LEGAL COMPULSION, THREAT OF COMPULSION, OR OTHER REASONS.
SCHEDULE I, PART II: THE INFORMATION INCLUDED IN PART II IS BASED ON THE ACCRUAL METHOD OF ACCOUNTING.
Schedule I (Form 990) 2021



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY OF KING COUNTY
 
Employer identification number

91-0565555
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1GORDON MCHENRY JR
PRESIDENT & CEO
(i)

(ii)
375,000
-------------
0
10,000
-------------
0
13,000
-------------
0
13,000
-------------
0
18,234
-------------
0
429,234
-------------
0
0
-------------
0
2CHRIS HYNES
CHIEF MARKETING OFFICER
(i)

(ii)
176,600
-------------
0
0
-------------
0
0
-------------
0
7,977
-------------
0
25,150
-------------
0
209,727
-------------
0
0
-------------
0
3SARA LEVIN
CHIEF IMPACT OFFICER
(i)

(ii)
186,325
-------------
0
0
-------------
0
0
-------------
0
8,056
-------------
0
9,903
-------------
0
204,284
-------------
0
0
-------------
0
4ERICA WILEY
CHIEF PHILANTHROPY OFFICER
(i)

(ii)
183,263
-------------
0
0
-------------
0
0
-------------
0
8,033
-------------
0
7,931
-------------
0
199,227
-------------
0
0
-------------
0
5JENNIFER JOHNSTON
CHIEF FINANCIAL OFFICER
(i)

(ii)
181,376
-------------
0
0
-------------
0
0
-------------
0
6,641
-------------
0
2,712
-------------
0
190,729
-------------
0
0
-------------
0
6ELIZABETH STODOMINGO
CHIEF HUMAN RESOURCES OFFICER
(i)

(ii)
180,809
-------------
0
0
-------------
0
0
-------------
0
800
-------------
0
5,822
-------------
0
187,431
-------------
0
0
-------------
0
7JIMMY YEARBY
VP HUMAN RESOURCES
(i)

(ii)
158,074
-------------
0
0
-------------
0
0
-------------
0
6,601
-------------
0
13,680
-------------
0
178,355
-------------
0
0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2021

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
UNITED WAY OF KING COUNTY
 
Employer identification number

91-0565555
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 44 2,204,736 FAIR MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2021)
Schedule M (Form 990) (2021)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): THE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR.
Schedule M (Form 990) (2021)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
UNITED WAY OF KING COUNTY
 
Employer identification number

91-0565555
Return Reference Explanation
FORM 990, PART I, LINE 6: THE ESTIMATE OF 31,724 HOURS INCLUDES SERVICE BY VOLUNTEERS IN BOARD/COMMITTEE WORK, DIRECT SERVICE, COMMUNITY IMPACT AND OTHER AREAS. HOURS REPRESENT ESTIMATES BY ORGANIZATION STAFF KNOWLEDGEABLE OF THE FUNCTIONS THE VOLUNTEERS ARE PERFORMING IN.
FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW OF THE FORM 990 IS INITIALLY COMPLETED BY THE INTERIM DEPUTY CFO, CFO, AND ULTIMATELY THE CEO WHEN SIGNED ON BEHALF OF THE ORGANIZATION. THE FILED FINAL RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING AFTER FILING.
FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST AND ETHICS POLICY. AFTER THE REVIEW, EACH BOARD MEMBER SIGNS THE POLICY AND RETURNS IT TO THE EXECUTIVE OFFICE TO BE KEPT ON FILE. IF THERE IS FOUND TO BE A CONFLICT OF INTEREST, IT IS REPORTED TO THE BOARD PRESIDENT AND THE CEO, AND THE BOARD MEMBER IS ASKED TO RECUSE HIM OR HERSELF FROM ANY VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15 UNITED WAY OF KING COUNTY USES A UNITED WAY WORLD WIDE SURVEY (US). THE UWKC CEO'S PAY IS SET AT THE MEDIAN OF SALARIES FOR METRO UWS CEOS (ANNUAL BUDGET ABOVE 25 MILLION). ANNUAL BONUS IS SET BY THE BOARD AT THEIR DISCRETION USING ANNUAL UWKC PERFORMANCE. ANNUALLY, THE CEO'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. ANNUALLY, THE CFO'S SALARY IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER. THE LAST COMPENSATION REVIEW WAS PERFORMED IN NOVEMBER 2022.
FORM 990, PART VI, SECTION C, LINE 19 CURRENT AUDITED FINANCIAL STATEMENTS AND THE CURRENT IRS FORM 990 ARE AVAILABLE ON OUR WEBSITE. OUR CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART VIII, LINE 1F: FORM 990, PART VIII, LINE 1F INCLUDES DONOR DESIGNATIONS WHICH ARE CONTRIBUTIONS DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. CAMPAIGN RESULTS $31,434,184 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $13,537,821 NET CAMPAIGN REVENUE $17,896,363
FORM 990, PART IX, LINE 1: FORM 990, PART IX, LINE 1 INCLUDES DONOR DESIGNATIONS WHICH ARE CONTRIBUTIONS DESIGNATED TO NONPROFIT ORGANIZATIONS OTHER THAN UNITED WAY OF KING COUNTY. GRANT FUNDS AWARDED & DESIGNATED $72,239,865 AS REPORTED ON FORM 990 LESS DONOR DESIGNATIONS $13,537,821 NET FUNDS AWARDED $58,702,044
FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST -3,416,761.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version: