2021 United Way

Page 13

INTEGRITY

U

nited 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 financial statements? • Do we have a Finance Committee?

YES 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 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 financials • IRS tax return • Annual Report • Board of Directors roster • Staff roster

Orthopedics & Sports Medicine Specialized care for your: Forearm & Elbow Hand Shoulder Hip Knee

To learn more, visit: SkagitRegionalHealth.org/ Orthopedics

CHRISTOPHER THOMAS, DO Orthopedics & Sports Medicine UnitedWaySkagit.org

April 2021

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