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      <Desc>COMMUNITY IMPACT-UNITED WAY OF THE MID-WILLAMETTE VALLEY WORKS COLLABORATIVELY WITH LOCAL SOCIAL SERVICE AGENCIES, SCHOOLS, CITY ADMINISTRATORS AND HEALTH SERVICES PROVIDERS THROUGHOUT MARION, POLK AND YAMHILL COUNTIES TO IDENTIFY COMMUNITY NEEDS SUPPORTED BY CURRENT DATA. DATA MANAGEMENT IS A TOOL USED TO ASSIST UNITED WAY IN DIRECTING FINANCIAL SUPPORT TO PROGRAMS AND PROJECTS THAT ARE TACKLING ROOT CAUSES. WE SEE SOCIAL ISSUES THAT ARE CRITICAL AND OUR GRANTS THAT ARE DISPERSED THROUGH THE COMMUNITY IMPACT FUND ARE VERY INTENTIONAL IN SUPPORTING COLLABORATIVE PROJECTS THAT FOCUS ON IMPROVING EDUCATIONAL OUTCOMES FOR CHILDREN, WRAP AROUND SERVICES FOR FAMILIES WITH CHILDREN AND FINANCIAL STABILITY PROJECTS THAT BRING NEW SKILLS TO ADULTS WITH CHILDREN. UNITED WAY OF THE MID-WILLAMETTE VALLEY UNDERSTANDS THAT A HEALTHY AND KNOWLEDGEABLE PARENT WILL BRING BETTER SUPPORT AND OPPORTUNITIES TO ALL ASPECTS OF THEIR CHILDREN'S LIVES. THESE COLLABORATIVE PROJECTS FUNDED BY THE UNITED WAY OF THE MID-WILLAMETTE VALLEY MUST BE COMPRISED OF MORE THAN THREE DIFFERENT AGENCIES WORKING TOGETHER TO RESOLVE COMPLEX ISSUES. DURING THE 2016-2017 FISCAL YEAR, 67 HUMAN SERVICES AGENCIES RECEIVED FUNDING THROUGH THE COMMUNITY IMPACT FUNDS. THE COMMUNITY IMPACT FUNDING WAS DISBURSED BASED ON THREE MAIN PRIORITIES: - EDUCATION: TO SUPPORT CHILDREN, YOUTH AND FAMILIES IN ACHIEVING THEIR EDUCATIONAL POTENTIAL FROM CRADLE TO CAREER. - HEALTH: TO SUPPORT PEOPLE IN ACCESSING HEALTH CARE AND PREVENTATIVE SERVICES, AS WELL AS ENGAGING IN HEALTHY BEHAVIORS. - FINANCIAL STABILITY: TO PROMOTE FINANCIAL STABILITY, INDEPENDENCE AND NEW SKILL DEVELOPMENT FOR FAMILIES, INDIVIDUALS AND YOUTH.</Desc>
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        <Desc>GOOD360 PROGRAM - THIS PROGRAM IS A PARTNERSHIP THROUGH THE NATIONAL GOOD360 THAT ALLOWS THE UNITED WAY OF THE MID-WILLAMETTE VALLEY TO OBTAIN RETAIL GOODS FROM REGIONAL AND LOCAL BUSINESSES AND REDISTRIBUTE THEM TO NONPROFIT AGENCIES IN OUR REGION. DONATIONS COME FROM STORE PARTNERS SUCH AS HOME DEPOT, BED BATH &amp; BEYOND, WILLIAMS SONOMA, GUESS, POTTERY BARN KIDS, AND POTTERY BARN. UNITED WAY CURRENTLY HAS 50 REGISTERED AGENCIES WHO ATTEND THE GOOD360 DISTRIBUTION EVENT WHICH IS HELD ONCE A MONTH. DURING THE DISTRIBUTION EVENT, THESE ORGANIZATIONS TAKE WHATEVER ITEMS ARE AVAILABLE AND USEFUL TO PROVIDE EXTRA SERVICES TO THE COMMUNITIES THEY SERVE. DURING THE 2016-2017 FISCAL YEAR 27,476 INDIVIDUALS BENEFITED FROM THE PROGRAM.</Desc>
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        <Desc>DESIGNATIONS - UNITED WAY OF THE MID-WILLAMETTE VALLEY (UNITED WAY) CONDUCTS AN ANNUAL COMMUNITY GIVING CAMPAIGN TO RAISE FUNDS, RECRUIT VOLUNTEERS AND TO INCREASE PUBLIC INVOLVEMENT AND COMMITMENT TO ADDRESSING HIGH PRIORITY HEALTH AND HUMAN CARE ISSUES IN MARION, POLK AND YAMHILL COUNTIES.UNITED WAY OFFERS INDIVIDUAL DONORS THE OPPORTUNITY TO DESIGNATE THEIR GIFTS TO ELIGIBLE NONPROFIT ORGANIZATIONS. DESIGNATIONS ARE PAID TO THE NONPROFIT ORGANIZATION WHEN COLLECTED FROM THE DONOR. FOR DESIGNATIONS TO NONPROFIT ORGANIZATION LOCATED IN THE STATE OF OREGON, UNITED WAY CHARGES NO FEE FOR THIS SERVICE.IN ORDER FOR THE UNITED WAY TO FORWARD A DESIGNATED DONATION, THE DESIGNATED ORGANIZATION MUST MEET THE FOLLOWING CRITERIA: - CONTRIBUTIONS TO ORGANIZATION MUST BE FULLY TAX DEDUCTIBLE FOR THE DONOR (THUS EXCLUDING POLITICAL CAMPAIGNS, POLITICAL ACTION GROUPS, TUITION, DUES, SPONSORSHIP FOR FUNDRAISING EVENTS OR OTHER PAYMENTS FOR SERVICES) - ORGANIZATION MUST BE LOCATED IN OREGON (WITH THE EXCEPTION OF OTHER UNITED WAYS) - ORGANIZATION MUST BE IN COMPLIANCE WITH ALL NECESSARY REGISTRATION AND FILING REQUIREMENTS FOR 501(C)(3) CHARITABLE ORGANIZATIONS ACCORDING TO THE INTERNAL REVENUE CODE GOVERNING NONPROFIT ENTITIES - ORGANIZATION MUST COMPLETE AN AGENCY VERIFICATION FORMENTITIES THAT ARE CONSIDERED TO BE A GOVERNMENT OR EDUCATIONAL INSTITUTION, REGARDLESS OF 501(C)(3) STATUS, (I.E. COLLEGES, UNIVERSITIES, PRIVATE/PUBLIC SCHOOLS, CITIES, COUNTIES), OR DESIGNATIONS THAT WOULD RESULT IN THE DONOR RECEIVING VALUE SUCH AS SPONSORSHIPS, AUCTION ITEMS OR MEMBERSHIPS ARE EXCLUDED.</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DESIGNATIONS PAYABLE</Desc>
        <Amt>121741</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE LIABILITY</Desc>
        <Amt>50705</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>200590</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1462034</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>63607</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>6048</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>69655</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1392379</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>226909</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>226909</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1619288</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1554304</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>6048</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>6048</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1548256</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>226909</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>226909</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1775165</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNITED WAY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. EXEMPTIONS FROM THE STATE OF OREGON CORPORATION EXCISE TAX ARE PROVIDED BY OREGON REVISED STATUTES 317.080. IN ANY YEAR IN WHICH UNITED WAY HAS GROSS RECEIPTS FROM UNRELATED BUSINESS ACTIVITIES OF $1,000 OR MORE, IT MUST FILE FORM 990-T WITH THE INTERNAL REVENUE SERVICE AND PAY TAX ON SUCH INCOME, LESS AND RELATED DEDUCTIONS. THERE WAS NO SUCH INCOME IN THE YEARS ENDING JUNE 30, 2017 OR 2016. UNITED WAY FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT UNITED WAY HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017 AND 2016. UNITED WAY FILES INFORMATIONAL AND INCOME TAX RETURNS IN THE UNITED STATES, STATE AND LOCAL JURISDICTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DESIGNATIONS 226,909.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DESIGNATIONS 226,909.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB OF SALEM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1395 SUMMER STREET NE</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97301</ZIPCd>
        </USAddress>
        <RecipientEIN>930581470</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>34678</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH &amp; DENTAL CLINIC/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BRIDGEWAY RECOVERY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 17818</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97304</ZIPCd>
        </USAddress>
        <RecipientEIN>263634042</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>ADDICTION RECOVERY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CATHOLIC COMMUNITY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 20400</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97307</ZIPCd>
        </USAddress>
        <RecipientEIN>930903773</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>42706</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTER FOR HOPE AND SAFETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>605 CENTER ST NE</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97301</ZIPCd>
        </USAddress>
        <RecipientEIN>510141214</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>21438</CashGrantAmt>
        <PurposeOfGrantTxt>WOMEN IN CRISIS/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHEHALEM YOUTH &amp; FAMILY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 636</AddressLine1Txt>
          <CityNm>NEWBERG</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97132</ZIPCd>
        </USAddress>
        <RecipientEIN>930764541</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>21300</CashGrantAmt>
        <PurposeOfGrantTxt>FAMILY ADVOCACY/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONGREGATIONS HELPING PEOPLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>600 STATE STREET</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97301</ZIPCd>
        </USAddress>
        <RecipientEIN>204581812</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>13362</CashGrantAmt>
        <PurposeOfGrantTxt>INTERIM RENT-UTILITY/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY BUILDING BLOCKS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2425 LANCASTER DR NE</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97305</ZIPCd>
        </USAddress>
        <RecipientEIN>931233373</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>15088</CashGrantAmt>
        <PurposeOfGrantTxt>HOME VISITING/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GARTEN SERVICES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 13970</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97309</ZIPCd>
        </USAddress>
        <RecipientEIN>930582004</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>30325</CashGrantAmt>
        <PurposeOfGrantTxt>INCOME/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HELPING HANDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 413</AddressLine1Txt>
          <CityNm>SEASIDE</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97138</ZIPCd>
        </USAddress>
        <RecipientEIN>271158468</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>13065</CashGrantAmt>
        <PurposeOfGrantTxt>ADDICTION RECOVERY/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LUTHERAN COMMUNITY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>617 DAVIS STREET NE</AddressLine1Txt>
          <CityNm>MCMINNVILLE</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97128</ZIPCd>
        </USAddress>
        <RecipientEIN>930386860</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>38997</CashGrantAmt>
        <PurposeOfGrantTxt>RESPITE &amp; OUTREACH/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MANO A MANO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2921 SADDLE CLUB ST SE 1009</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97301</ZIPCd>
        </USAddress>
        <RecipientEIN>930992858</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARION COUNTY CASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 20298</AddressLine1Txt>
          <CityNm>KEIZER</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97307</ZIPCd>
        </USAddress>
        <RecipientEIN>810583065</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>13654</CashGrantAmt>
        <PurposeOfGrantTxt>SAFETY &amp; PERMANENCY/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MID-WILLAMETTE VALLEY COMM ACTION AGENCY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2475 CENTER STREET NE</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97301</ZIPCd>
        </USAddress>
        <RecipientEIN>237056987</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>13917</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH &amp; RESOURCE CENTER/DESIGNATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTH SANTIAM CANYON EDC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 673</AddressLine1Txt>
          <CityNm>MILL CITY</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97360</ZIPCd>
        </USAddress>
        <RecipientEIN>931221875</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>37500</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHWEST HUMAN SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>681 CENTER STREET NE</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97301</ZIPCd>
        </USAddress>
        <RecipientEIN>930605570</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>13288</CashGrantAmt>
        <PurposeOfGrantTxt>INCOME/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OREGON PACIFIC AREA HEALTH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 767</AddressLine1Txt>
          <CityNm>LINCOLN CITY</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97367</ZIPCd>
        </USAddress>
        <RecipientEIN>931305493</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>37500</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SABLE HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 783</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97338</ZIPCd>
        </USAddress>
        <RecipientEIN>931122800</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>12534</CashGrantAmt>
        <PurposeOfGrantTxt>EMERGENCY SHELTER/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALEM INTERFAITH HOSPITALITY NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1055 EDGEWATER STREET NW</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97304</ZIPCd>
        </USAddress>
        <RecipientEIN>931234367</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>9974</CashGrantAmt>
        <PurposeOfGrantTxt>HOMELESSNESS/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST JOSEPH SHELTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>925 S MAIN ST</AddressLine1Txt>
          <CityNm>MT ANGEL</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97362</ZIPCd>
        </USAddress>
        <RecipientEIN>930387331</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>13958</CashGrantAmt>
        <PurposeOfGrantTxt>FAMILY SHELTER/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STAYTON COMMUNITY FOOD BANK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>155 N 2ND AVE</AddressLine1Txt>
          <CityNm>STAYTON</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97383</ZIPCd>
        </USAddress>
        <RecipientEIN>930853417</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>EMERGENCY FOOD ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 7047</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97303</ZIPCd>
        </USAddress>
        <RecipientEIN>941156347</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>40607</CashGrantAmt>
        <PurposeOfGrantTxt>FAMILY SUPPORT/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YAMHILL COMMUNITY ACTION PARTNERSHIP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 621</AddressLine1Txt>
          <CityNm>MCMINNVILLE</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97128</ZIPCd>
        </USAddress>
        <RecipientEIN>930758732</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>49011</CashGrantAmt>
        <PurposeOfGrantTxt>INCOME/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YAMHILL COMMUNITY CARE ORGANIZATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>807 NE THIRD ST</AddressLine1Txt>
          <CityNm>MCMINNVILLE</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97128</ZIPCd>
        </USAddress>
        <RecipientEIN>364742731</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>24500</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH AND TRANSPORTATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YAMHILL COUNTY CASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>638 NE 5TH STREET</AddressLine1Txt>
          <CityNm>MCMINNVILLE</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97128</ZIPCd>
        </USAddress>
        <RecipientEIN>931178086</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10111</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH/DESIGNATIONS PAID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>211INFO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7535-B NE AMBASSADOR PLACE</AddressLine1Txt>
          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97220</ZIPCd>
        </USAddress>
        <RecipientEIN>930784586</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION, INCOME, HEALTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOVE INC OF NEWBERG</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 149</AddressLine1Txt>
          <CityNm>NEWBERG</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97132</ZIPCd>
        </USAddress>
        <RecipientEIN>260068805</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5008</CashGrantAmt>
        <PurposeOfGrantTxt>DESIGNATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YAMHILL CHRISTIAN CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 37</AddressLine1Txt>
          <CityNm>YAMHILL</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97148</ZIPCd>
        </USAddress>
        <RecipientEIN>930853106</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6700</CashGrantAmt>
        <PurposeOfGrantTxt>DESIGNATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>27</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE UNITED WAY OF THE MID-WILLAMETTE VALLEY (UNITED WAY) REQUIRES FUNDED AGENCIES TO SUBMIT QUARTERLY REPORTS AND BIANNUAL REPORTS (TWO QUARTERLY AND TWO BIANNUAL PER YEAR) DURING THE FUNDING PERIOD. A FINAL REPORT IS REQUIRED AT THE END OF THE TWO-YEAR GRANT CYCLE FOR ALL GRANTEES. THE REPORTS ASK AGENCIES TO PROVIDE NARRATIVE AND DETAIL DESCRIBING HOW GRANT MONIES WERE USED, HOW THE FUNDING IMPACTED THE COMMUNITIES SERVED, OUTPUTS CREATED, NUMBER OF PARTNERS INVOLVED IN THE PROJECT(S), WHAT OUTCOMES WERE ACHIEVED, HOW SUSTAINABILITY WAS CREATED TO MAINTAIN THE PROJECT(S) ONGOING AND THE NUMBER AND DEMOGRAPHIC PROFILE OF CLIENTS SERVED. THE COMMUNITY IMPACT DIRECTOR AND STAFF REVIEWS REPORTS. IF A GRANTEE IS UNDERPERFORMING, A REMEDIATION PLAN IS NEEDED AND CREATED. IF REPORTS ARE NOT COMPLETED BY GRANTEES, FUNDING IS HELD UNTIL COMPLETED REPORTS ARE SUBMITTED. THE COMMUNITY IMPACT COUNCIL REVIEWS AND PROVIDES RECOMMENDATIONS TO STAFF WHEN GRANTEES FAIL TO FULFILL GRANT OUTCOMES OR FAIL TO COMPLETE REQUIRED REPORTS. BEFORE THE END OF YEAR ONE OF THE TWO-YEAR FUNDING CYCLE, THE COMMUNITY IMPACT COUNCIL MAKES A PROPOSAL TO THE UNITED WAY'S BOARD OF DIRECTORS ABOUT WHICH AGENCIES ARE RECOMMENDED FOR CONTINUED SECOND-YEAR FUNDING AND WHICH AGENCIES EITHER NEED TO BE PUT ON PROBATION OR HAVE FUNDING DISCONTINUED. THE BOARD OF DIRECTORS, THE COMMUNITY IMPACT COUNCIL AND THE COMMUNITY IMPACT DIRECTOR WORK WITH PROBATIONARY PROGRAMS TO ENSURE THAT CONCERNS ARE ADDRESSED. IF GRANTEE FAILS TO COMPLY WITH ANY REQUIREMENTS, REPORTINGS, AND/OR STAFF RECOMMENDATIONS, GRANTEE WILL NOT BE CONSIDERED FOR ANY FUTURE FUNDING OPPORTUNITY. IN ADDITION, FUNDED PARTNERS ARE REQUIRED TO PROVIDE FINANCIAL REPORTS AND DOCUMENTS AS PART OF THEIR QUARTERLY REPORT. REQUIRED FOR ALL AGENCIES REGARDLESS OF BUDGET SIZE: - ANNUAL STATEMENT OF FINANCIAL POSITION AND STATEMENT OF ACTIVITIES FOR THE MOST RECENT FISCAL YEAR. - IRS FORM 990 FOR THE MOST RECENT YEAR COMPLETED. REQUIRED FOR AGENCIES BASED ON BUDGET SIZE (REVENUE PER LINE 12 OF FORM 990): AGENCIES WITH REVENUE OF $100,000 - $499,999: - FINANCIAL REVIEW BY CPA REQUIRED EVERY THIRD YEAR. AGENCIES WITH REVENUE OF $500,000 - $999,999: - AN AUDIT BY AN INDEPENDENT CPA FIRM REQUIRED EVERY THIRD YEAR. AGENCIES WITH REVENUE OF $1,000,000 OR MORE: - AN AUDIT BY AN INDEPENDENT CPA FIRM REQUIRED EVERY YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>168115</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALES VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BUS PASSES</Desc>
        <ContributionCnt>3750</ContributionCnt>
        <NoncashContributionsRptF990Amt>11313</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BUILDING SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>6013</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MISC</Desc>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>2127</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE PRIOR TO FILING. IN ADDITION, THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ANNUAL REVIEW IS PERFORMED OF THE CONFLICT OF INTEREST STATEMENTS FILED BY EACH MEMBER OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE, ON BEHALF OF THE FULL BOARD. THE SALARY REVIEW PROCESS INCLUDES A COMPARISON TO THE COMPENSATION LEVELS OF OTHER EXECUTIVE DIRECTOR'S SALARIES OF SIMILAR UNITED WAY ORGANIZATIONS. THE BOARD HAS GIVEN AUTHORITY TO THE EXECUTIVE DIRECTOR TO SET STAFF SALARIES IN ACCORDANCE WITH ESTABLISHED RANGES AS LONG AS SALARIES ARE WITHIN THE BOARD APPROVED BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE UNITED WAY'S FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE (WWW.UNITEDWAYMWV.ORG) AND ON GUIDESTAR (WWW.GUIDESTAR.ORG).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>