INTEGRITY United Way of Skagit County is committed to demonstrating the highest ethical and transparent standards. To see our complete financials please go to www.unitedwayskagit.org.
ACCOUNTABILITY CHECKLIST • Does the United Way of Skagit County have an active Board of Directors comprised of citizen leaders that meets regularly? YES • Does the Board of Directors review and approve the annual budget and quarterly YES financial statements? • Do we have a Finance Committee?
YES
• Does the Board of Directors review the annual independent audit report, as well as the auditor’s management YES letter comments?
• Do we have ethics and conflict YES of interest policies? • Do we have a diversity policy?
YES
• Do we have a “whistleblower” policy?
YES
• Is the CEO’s performance and compensation reviewed YES and approved? • Do we prohibit providing donor information to third parties?
TRANSPARENCY
YES
All supporters, partners, and community leaders have access to United Way of Skagit County documents on our website at
unitedwayskagit.org, including: • Annual audited financials • IRS tax return • Annual Report • Board of Directors roster • Staff roster
Serving with pride The Skagit County Board of Commissioners Ron Wesen Peter Browning and Lisa Janicki
Ron Wesen District 1
Peter Browning District 2
Lisa Janicki District 3
Applauds United Way of Skagit County for its work to make sure every child thrives!
14
May 2022
228597-1
www.skagitcounty.net/CountyCommissioners
UnitedWaySkagit.org
