2013-02-26T14:05:18-06:00 2012-06-30 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2011-07-01 910668368 UNITED WAY OF GRAYS HARBOR UNIT 3605326260 101 E MARKET - BANK OF AMERICA BUILDING ABERDEEN WA 98520 RON STRABBING 3602493751 2013-02-21 TERRY D SODDERS CPA P00003151 3605333370 2011 2016-03-07 17:11:31Z RON STRABBING 100 W BROADWAY AVE 22 MONTESANO WA 98563 348144 0 X WWW.UNITEDWAY-WA.ORG/GRAYS X 1957 WA OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR. 24 24 2 100 0 0 400718 243664 0 0 1643 937 -10718 77827 391643 322428 217259 223798 0 0 84895 79820 0 0 16818 79704 47065 381858 350683 9785 -28255 426006 406484 45286 49231 380720 357253 OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR. 0 0 307164 223798 1381 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 2011-2012 FISCAL YEAR WE SUPPORTED THE 22 LOCAL AGENCIES. 307164 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 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X THE ORGANIZATION 3605326260 101 E MARKET - BANK OF AMERICA ABERDEEN WA 98520 STACIE BARNUM 1.00 X X 0 0 0 BILL CRAWFORD 1.00 X X 0 0 0 MIKE BOZICH 1.00 X 0 0 0 MARGARET CARTHUM 1.00 X X 0 0 0 DON KAJANS 1.00 X 0 0 0 KIM DORHMANN 1.00 X X 0 0 0 ERIN FRASIER 1.00 X 0 0 0 JULIE FELLER 1.00 X 0 0 0 JORDAN GABBY 1.00 X 0 0 0 WENDY GOLDSMITH 1.00 X 0 0 0 CARL JONSSON 1.00 X 0 0 0 RACHAEL LEBON 1.00 X 0 0 0 MOLLE BOUCH 1.00 X 0 0 0 SEAN MASON 1.00 X 0 0 0 MIKE SAND 1.00 X 0 0 0 GARY MOREAN 1.00 X 0 0 0 ERIC NELSON 1.00 X 0 0 0 PENNY EUBANKS 1.00 X 0 0 0 STEVEN PUVOGEL 1.00 X 0 0 0 DONNA ROSI 1.00 X X 0 0 0 RON STRABBING 1.00 X X 0 0 0 BOB TORGERSON 1.00 X 0 0 0 ANDREA VINGO 1.00 X 0 0 0 CALLIE WHITE 1.00 X 0 0 0 LYNSI POLANCO 37.50 X 40770 0 0 40770 0 0 0 0 0 0 0 243664 243664 937 937 102162 25716 76446 76446 OTHER INCOME 900099 1381 1381 1381 322428 1381 0 77383 223798 223798 37120 30438 3341 3341 30559 25059 2750 2750 6000 4920 540 540 6141 5035 553 553 3900 3900 6192 3174 2671 347 8808 7554 835 419 4770 477 3339 954 1957 1957 1094 1094 1915 1915 SUPPLIES 8606 790 7816 INKIND EXPENSES 4788 4788 UNALLOCATED PAYMENTS TO 3607 3607 MISCELLANEOUS 1090 894 98 98 338 237 101 350683 307164 26701 16818 82665 104875 229010 207097 108741 90025 2748 2739 21950 20202 2842 1748 426006 406484 5587 5688 3500 2500 36199 41043 45286 49231 X 156919 129511 223801 227742 380720 357253 426006 406484 X -28255 4788 X X 0 1 1 X 0 X 383503 411445 350552 325178 248452 1719130 383503 411445 350552 325178 248452 1719130 1719130 5871 3658 2565 1643 937 14674 1201 1406 291 1603 1381 5882 1739686 391367 0.98820 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 41043 36199 41043 1 1 21950 20202 1748 1748 AMOUNTS HELD FOR OTHERS 41043 41043 322428 350683 -28255 4788 4788 -23467 327216 4788 4788 322428 0 322428 350683 0 350683 0 350683 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNITED WAY ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. AS OF JUNE 30, 2012, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. GALA 58017 58017 1472 1000 8636 1200 SPRING FEST 19417 19417 4421 1400 3 24728 24728 5171 1728 688 102162 102162 6643 2728 13745 2600 25716 76446 1 BEHAVIORAL HEALTH RESOURCES 3857 MARTIN WAY EAST OLYMPIA WA 98506 910666889 501(C)(3) 9506 TO HELP FUND PROGRAM. BEYOND SURVIVAL 313 SOUTH I ST ABERDEEN WA 98520 911913480 501(C)(3) 5852 TO HELP FUND PROGRAM. COMMUNITY OPPORTUNITIES FOR PARENTING EDUCATION (COPE) 410 N G STREET ABERDEEN WA 98520 GOVT. AGENCY 14912 TO HELP FUND PROGRAM. CATHOLIC COMMUNITY SERVICES 306 E THIRD ABERDEEN WA 98520 911585652 501(C)(3) 10400 TO HELP FUND PROGRAM. CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR 514 BROADWAY AVENUE EAST MONTESANO WA 98563 911962951 501(C)(3) 13521 TO HELP FUND PROGRAM. COMMUNITY YOUTH SERVICES 711 STATE AVENUE NE OLYMPIA WA 98506 910859922 501(C)(3) 8088 TO HELP FUND PROGRAM. CRISIS SUPPORT NETWORK 762 BALLENTINE STREET RAYMOND WA 98577 911258998 501(C)(3) 9722 TO HELP FUND PROGRAM. DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR 2306 SUMNER AVENUE HOQUIAM WA 98550 911129637 501(C)(3) 8442 TO HELP FUND PROGRAM. HARBOR AFTER SCHOOL 100 EAST LINDSTROM STREET ABERDEEN WA 98520 912117672 501(C)(3) 20020 TO HELP FUND PROGRAM. THE ARC OF GRAYS HARBOR 2700 SIMPSON AVE 202 ABERDEEN WA 98520 912010058 501(C)(3) 6297 TO HELP FUND PROGRAM. THE SALVATION ARMY 215 N G STREET ABERDEEN WA 98520 941156347 501(C)(3) 21570 TO HELP FUND PROGRAM. GRAYS HARBOR SENIOR COMPANION PROGRAM BOARD DIRECTORS 508 8TH STREET HOQUIAM WA 98550 911110981 501(C)(3) 9888 TO HELP FUND PROGRAM. SENIOR NUTRITION PROGRAM 117 EAST 3RD ABERDEEN WA 98520 916066958 501(C)(3) 29392 TO HELP FUND PROGRAM. YMCA OF GRAYS HARBOR 2500 SIMPSON AVENUE HOQUIAM WA 98550 911984900 501(C)(3) 20540 TO HELP FUND PROGRAM. 15 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 PRESENT 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 4,788. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.