2019-05-15T17:18:30-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 8101 WEST GRANDRIDGE BLVD SUITE 130 KENNEWICK WA 99336 990 2017-07-01 930454995 UNITED WAY OF UMATILLA & MORROW COUNTIES UNIT 5412762661 125 SE COURT AVE NO B PENDLETON OR 97801 CHRISTINA LIEUALLEN EXECUTIVE DIRECTOR 5412762661 2019-05-14 1 EMILY MCCANN CPA P01759947 5097351561 2019-05-08 67.137.57.251 2019-05-14 10:52:15 PD P EB0BBDEF6E86ED143E3AB707D06A90C6F6839315 7CCED69CC7F7DA8765ED5670943801882D3A7A21 2017 2019-02-21 02:37:17Z CHRISTINA LIEUALLEN 125 SE COURT AVE NO B PENDLETON OR 97801 186481 0 X UMATILLAMORROWUNITEDWAY.ORG X 1953 WA UNITED WAY OF UMATILLA AND MORROW COUNTIES EMPOWERS INDIVIDUALS TO SUPPORT THEIR COMMUNITIES. 9 9 1 18 0 0 209819 168913 4504 0 4604 5084 22343 3789 241270 177786 115809 133947 0 0 38589 43716 0 0 4653 63539 28544 217937 206207 23333 -28421 322244 300148 37812 144138 284432 156010 UNITED WAY OF UMATILLA AND MORROW COUNTIES EMPOWERS INDIVIDUAL GIVERS TO SUPPORT THEIR COMMUNITIES IN CARING FOR THOSE IN NEED. 0 0 180395 133947 0 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. THROUGH OVER 50 LOCAL HEALTH AND HUMAN SERVICE AGENCIES, UNITED WAY'S PARTNERSHIP CONNECTS THE COMMUNITY TO ENSURE PEOPLE FIND THE HELP THEY NEED. 180395 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 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 X CHRISTINA LIEUALLEN 5095291183 112 SOUTH FIRST AVE WALLA WALLA WA 99362 RITA ROSENBERG CHAIR 2.00 X X 0 0 0 ROMAN OLIVERA VICE CHAIR 2.00 X X 0 0 0 DEBRA WRAINWRIGHT TREASURER 2.00 X X 0 0 0 DAN TURLEY POLICIES AND PROCEDURES 2.00 X 0 0 0 RENATA BAKER DIRECTOR 2.00 X 0 0 0 SHERYLL BATES DIRECTOR 2.00 X 0 0 0 KATHY JACKSON DIRECTOR 2.00 X 0 0 0 MICHELL WELLINGTON DIRECTOR 2.00 X 0 0 0 JOE ZOSKE DIRECTOR 2.00 X 0 0 0 KRICKET NICHOLSON EXECUTIVE DIRECTOR 30.00 X 35400 0 0 35400 0 0 0 0 0 0 0 9600 159313 423 168913 5084 5084 11392 9600 8695 2697 2697 MISCELLANEOUS INCOME 900099 1092 1092 1092 177786 1092 0 7781 133947 133947 40818 32654 4082 4082 2898 2318 290 290 11388 3986 7402 7822 6258 1329 235 1540 1232 262 46 182 182 1611 1611 DUES 2247 2247 LICENSE AND FEES 472 472 3282 3282 206207 180395 21159 4653 148907 121356 5622 2982 54881 56222 1124 1124 3666 3139 709 527 111001 117937 322244 300148 1936 8552 32597 103556 2120 1159 32030 37812 144138 X 184431 156010 100001 0 284432 156010 322244 300148 -28421 -100001 0 X X 1 X 0 1 0 X 185027 166820 198368 154145 168913 873273 185027 166820 198368 154145 168913 873273 873273 5084 5084 1092 1092 879449 0.99300 1.00000 X SCHEDULE A PART II, SECTION B - LINE 9 MISCELLANEOUS INCOME: $1,092 3666 3139 527 527 CENTERA INV - SPIRIT FUND DESIGNATED 36699 F CENTERA INV - SPIRIT FUND DESIGNATED EMERGENCY 75000 F CENTRA EQUITY ACCOUNT 6238 F 117937 DONOR DESIGNATIONS PAYABLE 32030 32030 GOLF TOURNAMENT 20992 9600 11392 2209 6486 20992 9600 11392 2209 6486 8695 2697 1 CORNER STONE COMMUNITY CHURCH 714 SW DORION AVE SUITE B PENDLETON OR 97801 931266384 501 (C) (3) 19248 LOST & FOUND YOUTH OUTREACH (CCC) SALVATION ARMY P O BOX 1572 PENDLETON OR 97801 941156347 501 (C) (3) 14053 THE SALVATION ARMY EASTERN OREGON ALCOHOLISM FOUNDATION 216 SW HAILEY AVE PENDLETON OR 97801 930503723 501 (C) (3) 13000 EO ALCOHOLISM FOUNDATION YOUTH FOR CHRISTBLUE MOUNTAIN 595 S 1ST STREET HERMISTON OR 97838 931218008 501 (C) (3) 11572 CAMPUS LIFE STANFIELD FOOD BASKET P O BOX 463 STANFIELD OR 97875 931315484 501 (C) (3) 8392 THE FOOD BASKET ST MARY'S OUTREACH INC 440 SW EMIGRANT AVE PENDLETON OR 97801 271969337 501 (C) (3) 7705 OUTREACH FOOD BANK & THRIFT STORE BOARDMAN SENIOR CITIZENS INC P O BOX 1062 BOARDMAN OR 97818 911780273 501 (C) (3) 7700 BOARDMAN SENIOR CITIZENS, INC. COMMUNITY COUNSELING SOLUTIONS P O BOX 1602 PENDLETON OR 97801 342057513 501 (C) (3) 7000 FOSTER GRANDPARENTS COMMUNITY ACTION PROGRAM OF EAST CENTRAL OREGON 721 SE 3RD SUITE D PENDLETON OR 97801 943060985 501 (C) (3) 5000 CAPECO MONEY MANAGEMENT PROGRAM DOMESTIC VIOLENCE SERVICES INC P O BOX 152 PENDLETON OR 97801 930749483 501 (C) (3) 5000 DOMESTIC VIOLENCE SERVICES 10 0 PART I, LINE 2: GRANT MONITORING PROCESS - GRANTEES ARE REQUIRED TO PROVIDE SEMI-ANNUAL PROGRESS REPORTS THAT DEMONSTRATE HOW THE FUNDING HAS BEEN UTILIZED TO-DATE AND THE RESULTS ACHIEVED AGAINST PRE-DETERMINED MEASURABLE OUTCOMES. ADDITIONALLY, FINAL REPORTS ARE REQUIRED THAT VERIFY ALL FUNDING HAS BEEN USED FOR THE PURPOSES INTENDED AND THAT RESULTS ARE CONSISTENT WITH AGREED-UPON OUTCOMES AND TARGETS. 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 EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS BEGINNING OF THE YEAR NET ASSETS HAS BEEN RESTATED TO REFLECT A CORRECTION OF AN ERROR IN REPORTING UNCONDITIONAL PROMISES TO GIVE IN THE PRIOR PERIOD AS TEMPORARILY RESTRICTED NET ASSETS RATHER THAN AS CURRENT LIABILITIES. PRIOR YEAR EXPENSES WERE UNDERSTATED BY $100,001 AS A RESULT OF UNRECORDED EXPENSES INCURRED BY UNCONDITIONAL PROMISES TO GIVE MADE TO VARIOUS AGENCIES IN THE PRIOR FISCAL YEAR. THIS RESULTED IN AN OVERSTATEMENT OF TEMPORARILY RESTRICTED NET ASSETS OF $100,001. THESE CORRECTIONS ARE REFLECTED BY A DECREASE IN BEGINNING NET ASSETS OF $100,001.