2020-03-11T18:15:35-05:00 2019-09-11 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2019-07-01 930454995 UNITED WAY OF UMATILLA & MORROW COUNTIES UNIT 5412762661 PO BOX 1134 WALLA WALLA WA 99362 CHRISTINA LIEUALLEN EXECUTIVE DIRECTOR 5412762661 2020-03-05 1 EMILY MCCANN P01759947 5097351561 67.137.57.251 2020-03-05 14:44:21 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9B7B25719712F3A4E72003CF91A8812A4961FDDA 2019 2020-09-22 18:59:49Z X CHRISTINA LIEUALLEN PO BOX 1134 WALLA WALLA WA 99362 0 0 X UMATILLAMORROWUNITEDWAY.ORG X 1953 WA UNITED WAY OF UMATILLA AND MORROW COUNTIES EMPOWERS INDIVIDUALS TO SUPPORT THEIR COMMUNITIES. X 9 9 0 9 0 0 129816 0 0 0 7399 0 2885 0 140100 0 98155 109158 0 0 36943 0 0 0 0 50662 0 185760 109158 -45660 -109158 178450 0 69292 0 109158 0 UNITED WAY OF UMATILLA AND MORROW COUNTIES EMPOWERS INDIVIDUAL GIVERS TO SUPPORT THEIR COMMUNITIES IN CARING FOR THOSE IN NEED. 0 0 109158 109158 WE BRING TOGETHER COMMUNITY RESOURCES TO FOCUS ON KEY PROBLEMS AND ISSUES THAT UMATILLA AND MORROW COUNTY RESIDENTS FACE AND INVEST IN SOLUTIONS TO THOSE PROBLEMS. THOUGH OVER 50 LOCAL HEALTH AND HUMAN SERVICE AGENCIES, UNITED WAY'S PARTNERSHIP CONNECTS THE COMMUNITY TO ENSURE PEOPLE FIND THE HELP THEY NEED. 109158 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 OR X CHRISTINA LIEUALLEN 5095291183 112 SOUTH FIRST AVE WALLA WALLA WA 99362 X RITA ROSENBERG CHAIR 1.50 X X 0 0 0 ROMAN OLIVERA VICE CHAIR 0.50 X X 0 0 0 DEBRA WAINWRIGHT TREASURER 1.50 X X 0 0 0 SHERYLL BATES BOARD MEMBER 0.50 X 0 0 0 RENATA BAKER BOARD MEMEBER 0.50 X 0 0 0 KATHY JACKSON BOARD MEMEBER (THROUGH 12/ 0.50 X 0 0 0 DAN TURLEY BOARD MEMEBER 0.50 X 0 0 0 MICHELL WELLINGTON BOARD MEMEBER 0.50 X 0 0 0 JOE ZOSKE BOARD MEMEBER 40.00 X 0 0 0 CHRISTY LIEUALLEN EXECUTIVE DIRECTOR 30.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109158 109158 109158 109158 0 0 0 142170 0 35156 0 0 0 0 0 0 1124 0 0 0 0 0 0 0 0 0 178450 0 290 0 58707 0 10295 0 69292 0 X 104158 0 5000 0 109158 0 178450 0 -109158 0 X 0 0 0 X 198368 154145 168913 129816 0 651242 198368 154145 168913 129816 651242 651242 5084 5207 10291 1092 1092 662625 2193 0.98280 0.98630 X PART II, SHORT YEAR EXPLANATION: CURRENT YEAR IS A SHORT YEAR DUE TO DISSOLUTION OF THE ORGANIZATION AND NO REVENUE WAS RECEIVED DURING THE SHORT YEAR. 1 UNITED WAY OF THE BLUE MOUNTAINS PO BOX 1134 WALLA WALLA WA 99362 910730322 501 (C) (3) 109158 TRANSFER OF FUNDS AFTER DISSOLUTION 1 1 PART I, LINE 2: MONITORING PROCESS - THE CURRENT YEAR GRANTS AND OTHER ASSISTANCE TO THE UNITED WAY OF THE BLUE MOUNTAINS WAS THE TRANSFER OF FUNDS FOR DISSOLUTION. TWO BOARD MEMBERS FROM THE UNITED WAY OF UMATILLA & MORROW COUNTIES WILL BE APPOINTED TO SERVE ON THE BOARD OF THE UNITED WAY OF THE BLUE MOINTAINS AND THEY WILL PERFORM MONITORING. CASH 2019-07-01 142170 BOOK VALUE 910730322 UNITED WAY OF THE BLUE MOUNTAINS PO BOX 1134 WALLA WALLA WA 99362 501(C)(3) PLEDGES RECEIVABLE AND OTHER ASSETS 2019-07-01 36280 BOOK VALUE 910730322 UNITED WAY OF THE BLUE MOUNTAINS PO BOX 1134 WALLA WALLA WA 99362 501(C)(3) GRANTS PAYABLE AND DONOR DESIGNATIONS PAYABLE 2019-07-01 69292 BOOK VALUE 910730322 UNITED WAY OF THE BLUE MOUNTAINS PO BOX 1134 WALLA WALLA WA 99362 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: TWO BOARD MEMBERS OF THE UNITED WAY OF UMATILLA & MORROW COUNTIESWILL BE APPOINTED TO SERVE ON THE BOARD OF THE UNITED WAY OF THE BLUE MOINTAINS. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE SUPERVISION AND CONTROL OVER THE AFFAIRS OF THE ORGANIZATION AND SUPERVISES THE EXECUTIVE DIRECTOR, SUBJECT TO THE DIRECTION OF THE BOARD." FORM 990, PART VI, SECTION B, LINE 11B UNITED WAY PROVIDES THE IRS FORM 990 TO THE GOVERNING BODY PRIOR TO FILING. DISCUSSION IS HELD, QUESTIONS ARE ANSWERED, AND BOARD ACTION IS REQUIRED PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15A A SURVEY IS CONDUCTED EVERY 4 YEARS TO DETERMINE A FAIR COMPENSATION AND FINAL APPROVAL IS FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.