2017-02-10T15:05:45-06:00 2016-06-30 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2015-07-01 910668368 UNITED WAY OF GRAYS HARBOR UNIT 3605326260 100 SOUTH I STREET NO 207 ABERDEEN WA 98520 KELLEY MCDONALD EXECUTIVE DIRECTOR 3605326260 2017-02-09 NIKOLE WELLS CPA P01409848 3605333370 2015 2021-01-29 14:40:06Z KELLEY MCDONALD 100 SOUTH I STREET SUITE 207 ABERDEEN WA 98520 383645 0 X HTTP://WWW.UNITEDWAYGH.COM/ X 1957 WA OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR. 21 21 4 95 0 0 347862 241920 0 0 488 252 107665 113879 456015 356051 201925 201849 0 0 83506 97018 0 0 11893 147256 82069 432687 380936 23328 -24885 459647 434931 37581 37750 422066 397181 OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR. 0 0 349815 201849 AGENCY ALLOCATIONS: WE PROVIDE SUPPORT BY INVESTING IN HELPING KIDS SUCCEED, INCREASING SELF-SUFFICIENCY, IMPROVING HEALTH AND HEALING, AND RESPONDING TO EMERGENCIES. THE AGENCIES THAT WE SUPPORT ARE BASED ON A BOARD ESTABLISHED BUDGET. THE EXPENSES ARE INCURRED UNIFORMLY FOR ALL AGENCIES SERVED. DURING THE 2015-2016 FISCAL YEAR WE SUPPORTED THE 18 LOCAL AGENCIES. 349815 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 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 0 0 1 4 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X KYM SOMERVILLE 3605326260 100 SOUTH I STREET SUITE 207 ABERDEEN WA 98520 MIKE BOZICH PRESIDENT 2.00 X X 0 0 0 MOLLE BOUCH VICE PRESIDENT 2.00 X X 0 0 0 STACIE BARNUM IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 LYNN GREEN SECRETARY 2.00 X X 0 0 0 RON STRABBING TREASURER 2.00 X X 0 0 0 CARL JOHNSON MEMBER AT LARGE 2.00 X X 0 0 0 SEAN MASON 2ND VICE PRESIDENT 2.00 X X 0 0 0 PATRICK DURNEY 3RD VICE PRESIDENT 2.00 X X 0 0 0 JOAN BREWSTER BOARD MEMBER 1.00 X 0 0 0 TIMOTHY BERGE BOARD MEMBER 1.00 X 0 0 0 MARGARET CARTHUM BOARD MEMBER 1.00 X 0 0 0 JULIE FELLER BOARD MEMBER 1.00 X 0 0 0 WENDY GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 TRAVIS JELOVICH BOARD MEMBER 1.00 X 0 0 0 GABBY JORDAN BOARD MEMBER 1.00 X 0 0 0 GARY MOREAN BOARD MEMBER 1.00 X 0 0 0 ERIC NELSON BOARD MEMBER 1.00 X 0 0 0 DONNA ROSI BOARD MEMBER 1.00 X 0 0 0 DEAN RUBIN BOARD MEMBER 1.00 X 0 0 0 KIM SIMERA BOARD MEMBER 1.00 X 0 0 0 CALLIE WHITE BOARD MEMBER 1.00 X 0 0 0 KELLEY MCDONALD EXECUTIVE DIRECTOR 40.00 X 21341 0 0 NORA LEBLANC PAST EXECUTIVE DIRECTOR 40.00 X 15149 0 0 36490 0 0 0 0 0 0 0 241920 4353 241920 252 252 141473 27594 113879 113879 356051 0 0 114131 201849 201849 41141 38261 1234 1646 48318 41436 5735 1147 7559 6734 589 236 5253 5253 1912 347 39 1526 6824 3698 620 2506 9931 8719 966 246 2740 2164 576 17 17 4146 4146 1720 1720 2109 2109 COMMUNITY EMERGENCY FUN 35751 35751 DUES & SUBSCRIPTIONS 6899 4829 2070 IN-KIND DONATIONS 4355 409 3946 MISCELLANEOUS 412 348 64 380936 349815 19228 11893 66458 86183 298954 272339 88021 70774 4639 3282 14623 12270 1575 2353 459647 434931 3397 6199 450 34184 31101 37581 37750 X 218650 128480 203416 268701 422066 397181 459647 434931 -24885 0 X X 0 1 X 1 0 X 248452 267219 274461 347862 241920 1379914 248452 267219 274461 347862 241920 1379914 1379914 937 460 587 488 252 2724 1381 2455 564 4400 1387038 605158 0.99490 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 31101 34184 31101 1 1 14623 12270 2353 2353 AMOUNTS HELD FOR OTHERS 31101 31101 X 373131 17080 17080 356051 0 356051 398016 17080 17080 380936 0 380936 PART X, LINE 2: UNDER THE PROVISIONS OF IRC SECTION 501(C)(3), UNITED WAY PAYS NO INCOME TAXES ON ANY INCOME RELATED TO NON-PROFIT PURPOSES. UNITED WAY, IN THE OPINION OF THE MANAGEMENT, EARNED NO INCOME UNRELATED TO ITS EXEMPT PURPOSE THAT WOULD BE TAXABLE. UNITED WAY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. UNITED WAY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2016, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. GALA 114196 114196 5250 9630 1500 1382 GOLF TOURNMENT 13872 13872 650 4 13405 13405 3106 2828 3248 141473 141473 8356 12458 1500 5280 27594 113879 1 BEHAVIORAL HEALTH RESOURCES 3857 MARTIN WAY EAST OLYMPIA WA 98506 910666889 501(C)(3) 4017 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). BEYOND SURVIVAL 313 SOUTH I ST ABERDEEN WA 98520 911913480 501(C)(3) 5998 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). COMMUNITY OPPORTUNITIES FOR PARENTING EDUCATION (COPE) 410 N G STREET ABERDEEN WA 98520 GOVT. AGENCY 14643 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). CATHOLIC COMMUNITY SERVICES 306 E THIRD ABERDEEN WA 98520 911585652 501(C)(3) 10575 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR 514 BROADWAY AVENUE EAST MONTESANO WA 98563 911962951 501(C)(3) 10084 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). COMMUNITY YOUTH SERVICES 711 STATE AVENUE NE OLYMPIA WA 98506 910859922 501(C)(3) 6232 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR 2306 SUMNER AVENUE HOQUIAM WA 98550 911129637 501(C)(3) 8365 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). HARBOR AFTER SCHOOL 100 EAST LINDSTROM STREET ABERDEEN WA 98520 912117672 501(C)(3) 22304 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). THE SALVATION ARMY 215 N G STREET ABERDEEN WA 98520 941156347 501(C)(3) 15387 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). COATAL COMMUNITY ACTION PROGRAM SENIOR NUTRITION PROGRAM 117 EAST 3RD ABERDEEN WA 98520 916066958 501(C)(3) 36501 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). GH COUNTY CASA 1017 S BOONE ST ABERDEEN WA 98520 461602736 501(C)(3) 5024 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). COASTAL HARVEST PO BOX 616 HOQUIAM WA 98550 943252669 501(C)(3) 22853 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). SENIOR COMPANION PROGRAM PO BOX 667 508 8TH STREET HOQUIAM WA 98550 911110981 501(C)(3) 9931 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). CRISIS SUPPORT NETWORK 762 BALLENTINE ST RAYMOND WA 98577 911258998 501(C)(3) 6985 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). SOUTH BEACH CHRISTIAN OUTREACH PO BOX 133 WESTPORT WA 98595 911866846 501(C)(3) 5684 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). PART I, LINE 2: UNITED WAY RECEIVES APPLICATIONS FOR FUNDING OF VARIOUS PROGRAMS IN GRAYS HARBOR COUNTY. UNITED WAY IS TALKING TO THESE AGENCIES THROUGHOUT THE YEAR AND RECEIVES THEIR ANNUAL REPORTS OR OTHER REPORTS FROM THE AGENCIES. FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN WAS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. IT WAS ACCOMPANIED BY THE PREPARER WHO IS A CPA AND FAMILIAR WITH THE REQUIREMENTS AND TAX CONSIDERATIONS. THE TAX RETURN WAS EXPLAINED IN DETAIL TO THE BOARD AND ANY QUESTIONS WERE ANSWERED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST ISSUES ARE MONITORED YEAR ROUND. NECESSARY ACTION IS TAKEN IF AN ISSUE ARISES. ALL QUESTIONS ARE TAKEN TO THE EXECUTIVE DIRECTOR FOR CLARIFICATION WHO IN TURN WILL SEEK THE BOARD'S GUIDANCE IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. AT THAT TIME, COMPENSATION IS DISCUSSED AND CURRENT MARKET WAGES ARE USED TO BASE THE SALARY. THE BOARD ALSO REVIEWS THE COMPENSATION ADJUSTMENTS TO ALL EMPLOYEES AND APPROVES THEM BEFORE ANY CHANGES ARE MADE. FORM 990, PART VI, SECTION C, LINE 18 UNITED WAY PROVIDES THE DETAIL FOR THE 990 TAX RETURN ON REQUEST. THE NON-PROFIT STATUS VERIFICATION IS ALSO AVAILABLE UPON REQUEST. THE CONTACT INFORMATION FOR THE AGENCY IS AVAILABLE ON THE INTERNET AS WELL AS AROUND THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. THE CONTACT INFORMATION FOR THE AGENCY IS AVAILABLE ON THE INTERNET AS WELL AS AROUND THE COMMUNITY. EACH EMPLOYEE IS ALSO AWARE OF THE DOCUMENTS AND IS ABLE TO PROVIDE INFORMATION TO THE COMMUNITY. PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR,