2015-11-16T17:15:17-06:00 2015-06-30 910856953 ALEGRIA & COMPANY PS 601 NORTH 39TH AVENUE YAKIMA WA 98902 990 2014-07-01 910639892 UNITED WAY OF CENTRAL WASHINGTON UNIT 5092481557 116 S 4TH ST YAKIMA WA 98901 MARK TODD PRESIDENT 5092481557 2015-11-13 1 BARRY WARNER P00008578 5095751065 2014 2016-02-25 16:41:14Z MARK TODD 116 S 4TH ST YAKIMA WA 98901 1800043 0 X WWW.UWCW.ORG X 1955 WA GATHER TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES. 22 22 6 789 0 0 1627787 1761747 0 22199 1508 619 45752 15478 1675047 1800043 1263862 1095073 0 0 338082 352727 0 0 195901 150498 220618 1752442 1668418 -77395 131625 974582 1243492 68678 205963 905904 1037529 UNITED WAY OF CENTRAL WASHINGTON GATHERS TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES. 0 0 1271750 1095073 37677 UNITED WAY AND MEMBER AGENCIES HELP PEOPLE IN YAKIMA AND KITTITAS COUNTIES IMPROVE THEIR QUALITY OF LIFE THROUGH EDUCATION, INCREASED FINANCIAL STABILITY, AND IMPROVED HEALTH. IN TOTAL, OVER 70 PROGRAMS, SERVING SOME 100,000 PEOPLE, ARE FUNDED. UNITED WAY DISTRIBUTES CONTRIBUTED FUNDS THROUGH A COMMUNITY INVESTMENT PROCESS WHICH INCLUDES OVER 75 VOLUNTEERS WHO MAKE SITE VISITS, INTERVIEW VOLUNTEERS AND STAFF, REVIEW FINANCIAL INFORMATION AND EXAMINE PROGRAM OUTCOME MEASUREMENTS. IN ADDITION, UNITED WAY CONDUCTS SPECIAL PROJECTS AND SUPPORTS COLLABORATIONS CALLED COMMUNITY INITIATIVES WHICH ADDRESS SPECIFIC ISSUES. CURRENTLY, THERE ARE SIX INITIATIVES: 1) ONGOING SUPPORT OF 2-1-1: A 3-DIGIT INFORMATION AND REFERRAL PHONE NUMBER FOR CONNECTING PEOPLE TO SOCIAL SERVICES. 2) EARLY LEARNING COLLABORATION: KINDERGARTEN READINESS CALENDAR DISTRIBUTION AND COLLABORATION WITH THE INVESTING IN CHILDREN COALITION; 3) YAKIMA COUNTY HOMELESS NETWORK: HOMELESS ASSISTANCE INVESTMENT AND PROJECT HOMELESS CONNECT. 4) YAKIMA COUNTY ASSET BUILDING COALITION. 5) NEW LEADERS YAKIMA COUNTY: NETWORKING, COMMUNITY LEARNING, AND DEVELOPMENT FOR EMERGING LEADERS. 6) CENTRAL WASHINGTON ACES WORKGROUP: RAISING AWARENESS AND MOBILIZING COMMUNITY TO FIGHT CHILDHOOD TRAUMA AND INCREASE YOUTH RESILIENCE. 1271750 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X KAYLENE STILES 5092481557 116 SOUTH 4TH ST YAKIMA WA 98901 MICHAEL BROADHEAD CHAIR 1.00 1.00 X X 0 0 0 ALEX HODGE VICE CHAIR 1.00 X X 0 0 0 TOM HURSON TREASURER 1.00 X X 0 0 0 SANDY DAHL SECRETARY 1.00 X X 0 0 0 PATTI DION PAST CHAIR 1.00 X X 0 0 0 TERRY ABEYTA DIRECTOR 1.00 X 0 0 0 JULIE ALLEN DIRECTOR 1.00 X 0 0 0 KAY BASSETT DIRECTOR 1.00 X 0 0 0 ELAINE BERAZA DIRECTOR 1.00 X 0 0 0 CAL BLETHEN DIRECTOR 1.00 X 0 0 0 KEVIN BOUCHEY DIRECTOR 1.00 X 0 0 0 DAVE DION DIRECTOR 1.00 X 0 0 0 RYAN FRANKLIN DIRECTOR 1.00 X 0 0 0 KATIE GAUDINO DIRECTOR 1.00 X 0 0 0 TONY KLEIN DIRECTOR 1.00 X 0 0 0 NICK MARQUEZ DIRECTOR 1.00 X 0 0 0 MIKE MCKINNEY DIRECTOR 1.00 X 0 0 0 DR DUANE MONICK DIRECTOR 1.00 X 0 0 0 SHARON PRILL DIRECTOR 1.00 X 0 0 0 SANDY PURCELL DIRECTOR 1.00 X 0 0 0 CHRIS RANKIN DIRECTOR 1.00 X 0 0 0 SONIA RODRIGUEZ TRUE DIRECTOR 1.00 X 0 0 0 TERI ZAVALNEY DIRECTOR 1.00 X 0 0 0 MARK TODD PRESIDENT 40.00 0.20 X 82970 0 23809 82970 0 23809 0 0 0 0 0 1761747 7035 1761747 SERVICE FEES 561000 13049 13049 SPECIAL EVENTS 813410 9150 9150 22199 619 619 OTHER INCOME 900099 15478 15478 15478 1800043 37677 0 619 1095073 1095073 107761 36639 37716 33406 182741 51998 68509 62234 40815 11901 14286 14628 21410 6637 7494 7279 125 39 44 42 3683 1142 1289 1252 17000 5270 5950 5780 6291 6291 31709 9830 11098 10781 49973 14819 20532 14622 9278 2858 3247 3173 6485 1871 2011 2603 3118 1209 869 1040 17791 5515 6227 6049 17463 5414 6111 5938 5897 1828 2064 2005 EVENT EXPENSE 22355 10596 3248 8511 MISCELLANEOUS 14717 4555 4891 5271 EQUIPMENT 11494 3552 4047 3895 DUES & SUBSCRIPTIONS 2071 642 725 704 1168 362 409 397 1668418 1271750 200767 195901 67817 182145 275716 435045 495099 509160 1345 0 3750 3750 403595 290203 130855 113392 974582 1243492 28463 22648 28500 40215 154815 68678 205963 X 901854 1034529 4050 3000 905904 1037529 974582 1243492 131625 0 X X 0 1 X 1 0 X 1785365 1556617 1623883 1602281 1761747 8329893 1785365 1556617 1623883 1602281 1761747 8329893 8329893 9930 6038 4651 1508 619 22746 92788 84994 39732 71258 37677 326449 8679088 0.95980 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53332 53332 238038 202338 35700 112225 87865 24360 113392 ALLOCATION AND DESIGNATIONS PAYABLE 154815 154815 X 1710651 0 1710651 89392 89392 1800043 1579026 0 1579026 89392 89392 1668418 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR TAX YEARS ENDING PRIOR TO JUNE 30, 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 89,392. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 89,392. 1 YAKIMA FAMILY YMCA 5 N NACHES AVE YAKIMA WA 98901 910568717 501(C)(3) 126050 PROGRAM SUPPORT LOWER VALLEY CRISIS & SUPPORT SERVICES PO BOX 93 SUNNYSIDE WA 98944 911046041 501(C)(3) 43400 PROGRAM SUPPORT MERIT RESOURCE SERVICES PO BOX 997 SUNNYSIDE WA 99844 911069078 501(C)(3) 16800 PROGRAM SUPPORT YWCA OF YAKIMA 818 W YAKIMA AVE YAKIMA WA 98902 910565563 501(C)(3) 41580 PROGRAM SUPPORT WELLNESS HOUSE 210 S 11TH AVE SUITE 40 YAKIMA WA 98902 911418100 501(C)(3) 18000 PROGRAM SUPPORT CATHOLIC FAMILY & CHILD SERVICES 5301 TIETON DRIVE SUITE C YAKIMA WA 98908 910564959 501(C)(3) 133380 PROGRAM SUPPORT YAKIMA VALLEY HEARING & SPEECH CENTER 303 S 12TH AVE YAKIMA WA 98902 910868505 501(C)(3) 28800 PROGRAM SUPPORT ENTRUST COMMUNITY SERVICES 1510 S 36TH AVE YAKIMA WA 98902 910862938 501(C)(3) 15960 PROGRAM SUPPORT RETIRED SENIOR VOLUNTEER PROGRAM 120 S 3RD ST SUITE 200B YAKIMA WA 98901 910671107 501(C)(3) 14800 PROGRAM SUPPORT YAKIMA INTERFAITH COALITION & YAKIMA NEIGHBORHOOD HEALTH 106 S 6TH ST YAKIMA WA 98901 943070007 501(C)(3) 47065 PROGRAM SUPPORT EDITH BISHEL CENTER FOR THE BLIND 628 N ARTHUR KENNEWICK WA 99336 911323283 501(C)(3) 5500 PROGRAM SUPPORT AMERICAN RED CROSS EMERGENCY SVCS 302 S 2ND ST YAKIMA WA 98901 910569877 501(C)(3) 49140 PROGRAM SUPPORT SALVATION ARMY YAKIMA PO BOX 2782 YAKIMA WA 98907 941156347 501(C)(3) 140000 PROGRAM SUPPORT BOY SCOUTS OF AMERICA-GRAND COLUMBIA COUNCIL 12 N 10TH AVE YAKIMA WA 98902 911550528 501(C)(3) 60000 PROGRAM SUPPORT GIRL SCOUTS MID COLUMBIA COUNCIL WASHINGTON AND NORTHERN IDAHO 1404 N ASH SPOKANE WA 99201 910570844 501(C)(3) 15931 PROGRAM SUPPORT ST MICHAEL'S PANTRY 5 S NACHES AVE YAKIMA WA 98901 910564996 501(C)(3) 7250 PROGRAM SUPPORT SUNRISE OUTREACH 221 EAST MARTIN LUTHER KING JR BLVD YAKIMA WA 98901 271028426 501(C)(3) 29700 PROGRAM SUPPORT TOPPENISH COMMUNITY CHEST PO BOX 408 TOPPENISH WA 98948 550845518 501(C)(3) 13225 PROGRAM SUPPORT GRANDVIEW COMMUNITY FUND 207 W 2ND ST GRANDVIEW WA 98930 916001437 501(C)(3) 10000 PROGRAM SUPPORT TOPPENISH COMMUNITY FUND 20 ASOTIN AVE TOPPENISH WA 98948 916001286 501(C)(3) 10000 PROGRAM SUPPORT WHITE SWAN COMMUNITY FUND PO BOX 547 WHITE SWAN WA 98952 911089141 501(C)(3) 9452 PROGRAM SUPPORT NEW YAKIMA POLICE ATHLETIC LEAGUE (YPAL)-YOUTH SPORTS ACTIVITIES 602 N 4TH ST YAKIMA WA 98901 830364712 501(C)(3) 5251 PROGRAM SUPPORT PEOPLE FOR PEOPLE 302 W LINCOLN AVE YAKIMA WA 98902 910783225 501(C)(3) 17096 PROGRAM SUPPORT ELMVIEW 204 3 6TH ST ELLENSBURG WA 98926 910791250 501(C)(3) 8136 PROGRAM SUPPORT VOICES FOR CHILDREN FOUNDATION 1728 JEROME AVE YAKIMA WA 98902 412132237 501(C)(3) 6000 PROGRAM SUPPORT ELLENSBURG COMMUNITY HEALTH CLINIC 521 EAST MOUNTAIN VIEW AVE ELLENSBURG WA 98926 651185178 501(C)(3) 8000 PROGRAM SUPPORT YOUTH SERVICES OF KITTITAS COUNTY 213 WEST 3RD AVENUE ELLENSBURG WA 98926 237113222 501(C)(3) 5000 PROGRAM SUPPORT 27 0 PART I, LINE 2: ORGANIZATIONS APPLY FOR FUNDS FROM UNITED WAY OF CENTRAL WASHINGTON ANNUALLY. APPLICATIONS INCLUDE FINANCIAL INFORMATION OF THE ORGANIZATION AND HOW THE REQUESTED FUNDS WILL BE USED. AN ALLOCATIONS COMMITTEE MEETS AND REVIEWS THE REQUESTS FOR FUNDS. AWARD LETTERS ARE SENT OUT TO ORGANIZATIONS SELECTED TO RECEIVE FUNDS. THE REVIEW OF FINANCIAL INFORMATION BEFORE AWARDING FUNDS IN THE SUBSEQUENT YEAR HELPS TO DETERMINE IF FUNDS WERE USED AS DESIGNATED. FORM 990, PART VI, SECTION A, LINE 2 DAVE DION AND PATTI DION HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS GIVEN TO THE FINANCE COMMITTEE TO REVIEW AND APPROVE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL ABSTAIN FROM VOTING IN THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THERE IS AN ANNUAL REVIEW PROCESS WHICH INCLUDES COMPARATIVE SALARY DATA AND GIVES CONSIDERATION TO THE OVERALL ORGANIZATION BUDGET. ALL DECISIONS ARE APPROVED BY THE BOARD AND RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. UNITED WAY OF CENTRAL WASHINGTON FOUNDATION 116 S 4TH ST YAKIMA WA 98901 911726189 TO SUPPORT HUMAN SERVICES WITH CHARITABLE GIFTS OF BEQUESTS, MEMORIALS, ETC WA 501(C)(3) 509(A)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0