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Integrity

United Way of Skagit County is committed to demonstrating the highest ethical and transparent standards. To see our complete nancials 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 nancial statements? YES • 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 letter comments? YES • Do we have ethics and con ict of interest policies? YES • Do we have a diversity policy? YES • Do we have a

“whistleblower” policy? YES • Is the CEO’s performance and compensation reviewed and approved? YES • Do we prohibit providing donor information to third parties? YES

TRANSPARENCY

All supporters, partners, and community leaders have access to United Way of Skagit County documents on our website at unitedwayskagit.org, including: • Annual audited nancials • IRS tax return • Annual Report • Board of Directors roster • Sta roster

Servingwithpride

RonWesen District1

TheSkagitCountyBoardofCommissioners

RonWesen PeterBrowning andLisaJanicki

PeterBrowning District2 LisaJanicki District3

ApplaudsUnitedWayof SkagitCountyforitswork tomakesure everychildthrives!

www.skagitcounty.net/CountyCommissioners

228597-1

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