UNITED WAY OF CENTRAL WASHINGTON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL WASHINGTON (EIN 91-0639892)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-01
IRS object ID
201313059349301041
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-01T14:43:40-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN910856953EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEGRIA & COMPANY PSBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1601 NORTH 39TH AVENUEAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98902ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910639892EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL WASHINGTONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone5092481557Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 S 4TH STAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98901ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK TODDName
TitlePRESIDENTTitle
Phone5092481557Phone
Date Signed2013-10-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBARRY WARNERName
PTINP00008578PTIN
Phone5095751065Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARK TODDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1116 S 4TH STAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98901ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1800935GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWCW.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1955YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionGATHER TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers770TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1736357ContributionsGrantsPriorYear
Contributions Grants Current Year1769514ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year6038InvestmentIncomePriorYear
Investment Income Current Year4651InvestmentIncomeCurrentYear
Other Revenue Prior Year63687OtherRevenuePriorYear
Other Revenue Current Year26770OtherRevenueCurrentYear
Total Revenue Prior Year1806082TotalRevenuePriorYear
Total Revenue Current Year1800935TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1420271GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1542139GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year348153SalariesEtcPriorYear
Salaries Etc Current Year357402SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year195709TotalFundrsngExpCurrentYear
Other Expense Prior Year231792OtherExpensePriorYear
Other Expenses Current Year206316OtherExpensesCurrentYear
Total Expenses Prior Year2000216TotalExpensesPriorYear
Total Expenses Current Year2105857TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-194134RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-304922RevenuesLessExpensesCY
Total Assets BOY1489040TotalAssetsBOY
Total Assets EOY1119597TotalAssetsEOY
Total Liabilities BOY200819TotalLiabilitiesBOY
Total Liabilities EOY136298TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1288221NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY983299NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROVIDE LEADERSHIP IN MOBILIZING THE COMMUNITY TO RAISE AND ALLOCATE FUNDS TO MEET HUMAN NEEDS. IN ADDITION TO FUNDING 74 PROGRAMS THROUGH MEMBER AGENCIES, WE SUPPORT REDUCING HOMELESSNESS, EARLY LEARNING, 2-1-1, AND NEW LEADERS INITIATIVES WITH FUNDING AND/OR STAFFING. WE CONTINUALLY LOOK AT CENTRAL WASHINGTON NEEDS WITH SERIOUS CONSIDERATION, SUSTAINABILITY, AND EFFICIENCY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1727684Expense
Grants1542139Grants
Revenue31421Revenue
DescriptionUNITED 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 FOSTERS COMMUNITY INITIATIVES WHICH ADDRESS SPECIFIC ISSUES. CURRENTLY, THERE ARE FOUR MAIN PROJECTS: ONGOING SUPPORT OF 2-1-1, A 3-DIGIT INFORMATION AND REFERRAL PHONE NUMBER FOR CONNECTING PEOPLE TO SOCIAL SERVICES; EARLY LEARNING, BORN LEARNING AND KINDERGARTEN READINESS CALENDAR DISTRIBUTION AND COLLABORATION WITH THE INVESTING IN CHILDREN COALITION; YAKIMA COUNTY LOCAL INDICATORS FOR EXCELLENCE INITIATIVE (YC-LIFE), SUPPLANTS THE STATE OF CARING INDEX AND COMMUNITY ASSESSMENT PROJECTS BY SUPPORTING AND SUPERVISING VISTA VOLUNTEERS; YAKIMA COUNTY HOMELESS NETWORK, HOMELESS ASSISTANCE INVESTMENT AND PROJECT HOMELESS CONNECT; YAKIMA COUNTY ASSET BUILDING COALITION, BANK ON YAKIMA INITIATIVE; AND NEW LEADERS YAKIMA COUNTY, NETWORKING, COMMUNITY LEARNING, AND DEVELOPMENT FOR EMERGING LEADERSDescription
Total Program Service Expense1727684TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5092481557TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1116 SOUTH 4TH STAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98901ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JAN LURING
CHAIR1.00X000
PATTI DION
VICE CHAIR1.00X000
TOM HURSON
TREASURER1.00X000
SANDY DAHL
SECRETARY1.00X000
PETE BANSMER
PAST CHAIR1.00X000
TERRY ABEYTA
DIRECTOR1.00X000
JULIE ALLEN
DIRECTOR1.00X000
KAY BASSETT
DIRECTOR1.00X000
ELAINE BERAZA
DIRECTOR1.00X000
KEVIN BOUCHEY
DIRECTOR1.00X000
MICHAEL BROADHEAD
DIRECTOR1.00X000
DAVE DION
DIRECTOR1.00X000
TONY FARINA
DIRECTOR1.00X000
RYAN FRANKLIN
DIRECTOR1.00X000
KATIE GAUDINO
DIRECTOR1.00X000
WENDIE HANSEN
DIRECTOR1.00X000
ALEX HODGE
DIRECTOR1.00X000
TONY KLEIN
DIRECTOR1.00X000
MIKE MCKINNEY
DIRECTOR1.00X000
CRAIG MENDENHALL
DIRECTOR1.00X000
DR DUANE MONICK
DIRECTOR1.00X000
SANDY PURCELL
DIRECTOR1.00X000
KL WOMBACHER
DIRECTOR1.00X000
TERI ZAVALNEY
DIRECTOR1.00X000
MARK TODD
PRESIDENT40.0083052020865X
FieldValueIRS element (for citing)
Total Reportable Comp From Org83052TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation20865TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations40664RelatedOrganizations
All Other Contributions1728850AllOtherContributions
Noncash Contributions45625NoncashContributions
Total Contributions1769514TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4651TotalRevenueColumn
Related Or Exempt Function Income4651RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column26770TotalRevenueColumn
Related Or Exempt Function Income26770RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue26770TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1800935TotalRevenueColumn
Related Or Exempt Function Income31421RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1542139Total
Program Services1542139ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total103917Total
Program Services35332ProgramServices
Management And General36371ManagementAndGeneral
Fundraising32214Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total184048Total
Program Services54391ProgramServices
Management And General64772ManagementAndGeneral
Fundraising64885Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total48429Total
Program Services14387ProgramServices
Management And General16950ManagementAndGeneral
Fundraising17092Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21008Total
Program Services6512ProgramServices
Management And General7353ManagementAndGeneral
Fundraising7143Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22348Total
Program Services6928ProgramServices
Management And General7822ManagementAndGeneral
Fundraising7598Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2027Total
Fundraising2027Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total27641Total
Program Services17406ProgramServices
Management And General10235ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36945Total
Program Services19596ProgramServices
Management And General8720ManagementAndGeneral
Fundraising8629Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12136Total
Program Services3762ProgramServices
Management And General4248ManagementAndGeneral
Fundraising4126Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total5992Total
Program Services1502ProgramServices
Management And General553ManagementAndGeneral
Fundraising3937Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11983Total
Program Services4576ProgramServices
Management And General2517ManagementAndGeneral
Fundraising4890Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total17903Total
Program Services5550ProgramServices
Management And General6266ManagementAndGeneral
Fundraising6087Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10800Total
Program Services3348ProgramServices
Management And General3780ManagementAndGeneral
Fundraising3672Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5675Total
Program Services1759ProgramServices
Management And General1986ManagementAndGeneral
Fundraising1930Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS363255203527025852
EQUIPMENT8851274430983009
DUES & SUBSCRIPTIONS6002202619322044
BANK FEES1688523591574

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2105857Total
Program Services1727684ProgramServices
Management And General182464ManagementAndGeneral
Fundraising195709Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY315BOY
EOY44010EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY752791BOY
EOY394053EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY622332BOY
EOY532209EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis403595LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec254270LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY113602BOY
EOY149325EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1489040BOY
EOY1119597EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY24144BOY
EOY30274EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY176675BOY
EOY106024EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY200819BOY
EOY136298EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1288221BOY
EOY983299EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1288221BOY
EOY983299EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1489040BOY
EOY1119597EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-304922ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1893425CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1677915CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1799628CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1571542CurrentTaxYearMinus1Year
Current Tax Year1635217CurrentTaxYear
Total8577727Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1893425CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1677915CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1799628CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1571542CurrentTaxYearMinus1Year
Current Tax Year1635217CurrentTaxYear
Total8577727Total
FieldValueIRS element (for citing)
Public Support Total1708577727PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years21944CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22081CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9930CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6038CurrentTaxYearMinus1Year
Current Tax Year4651CurrentTaxYear
Total64644Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38200CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36247CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78525CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70069CurrentTaxYearMinus1Year
Current Tax Year28398CurrentTaxYear
Total251439Total
FieldValueIRS element (for citing)
Total Support8893810TotalSupport
Public Support Pertcentage1700.96450PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96400PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis53332OtherCostOrOtherBasis
Book Value53332BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis238038OtherCostOrOtherBasis
Depreciation187259Depreciation
Book Value50779BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis112225OtherCostOrOtherBasis
Depreciation67011Depreciation
Book Value45214BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings149325TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionALLOCATION AND DESIGNATIONS PAYABLEDescription
Amount$106,024Amount
FieldValueIRS element (for citing)
Total Of Amounts106024TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1800935TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1800935RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901800935TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2105857TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2105857ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902105857TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationACCOUNTING 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, 2013 AND 2012, 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, 2010.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (30 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
YAKIMA FAMILY YMCA
5 N NACHES AVEYAKIMAWA98901910568717501(C)(3)170578PROGRAM SUPPORT
LOWER VALLEY CRISIS & SUPPORT SERVICES
PO BOX 93SUNNYSIDEWA98944911046041501(C)(3)49069PROGRAM SUPPORT
MERIT RESOURCE SERVICES
PO BOX 997SUNNYSIDEWA99844911069078501(C)(3)24210PROGRAM SUPPORT
NAMI YAKIMA
PO BOX 10918YAKIMAWA98909911151684501(C)(3)13696PROGRAM SUPPORT
YWCA OF YAKIMA
818 W YAKIMA AVEYAKIMAWA98902910565563501(C)(3)60341PROGRAM SUPPORT
WELLNESS HOUSE
210 S 11TH AVE SUITE 40YAKIMAWA98902911418100501(C)(3)21497PROGRAM SUPPORT
CATHOLIC FAMILY & CHILD SERVICES
5301 TIETON DRIVE SUITE CYAKIMAWA98908910564959501(C)(3)165376PROGRAM SUPPORT
HEARING & SPEECH CENTER
303 S 12TH AVEYAKIMAWA98902910868505501(C)(3)34910PROGRAM SUPPORT
ENTRUST COMMUNITY SERVICES
1510 S 36TH AVEYAKIMAWA98902910862938501(C)(3)23860PROGRAM SUPPORT
RETIRED SENIOR VOLUNTEER PROGRAM
120 S 3RD ST SUITE 200BYAKIMAWA98901910671107501(C)(3)25206PROGRAM SUPPORT
YAKIMA INTERFAITH COALITION & YAKIMA NEIGHBORHOOD HEALTH
106 S 6TH STYAKIMAWA98901943070007501(C)(3)46895PROGRAM SUPPORT
EDITH BISHEL CENTER FOR THE BLIND
628 N ARTHURKENNEWICKWA99336911323283501(C)(3)5305PROGRAM SUPPORT
AMERICAN RED CROSS EMERGENCY SVCS
302 S 2ND STYAKIMAWA98901910569877501(C)(3)82126PROGRAM SUPPORT
SALVATION ARMY YAKIMA
PO BOX 2782YAKIMAWA98907941156347501(C)(3)191229PROGRAM SUPPORT
BOY SCOUTS OF AMERICA-GRAND COLUMBIA COUNCIL
12 N 10TH AVEYAKIMAWA98902911550528501(C)(3)96668PROGRAM SUPPORT
GIRL SCOUTS MID COLUMBIA COUNCIL WASHINGTON AND NORTHERN IDAHO
1404 N ASHSPOKANEWA99201910570844501(C)(3)15711PROGRAM SUPPORT
ST MICHAEL'S PANTRY
5 S NACHES AVEYAKIMAWA98901910564996501(C)(3)7450PROGRAM SUPPORT
SUNRISE OUTREACH
221 EAST MARTIN LUTHER KING JR BLVDYAKIMAWA98901271028426501(C)(3)35432PROGRAM SUPPORT
TOPPENISH COMMUNITY CHEST
PO BOX 408TOPPENISHWA98948550845518501(C)(3)13100PROGRAM SUPPORT
GRANDVIEW COMMUNITY FUND
207 W 2ND STGRANDVIEWWA98930916001437501(C)(3)14180PROGRAM SUPPORT
TOPPENISH COMMUNITY FUND
20 ASOTIN AVETOPPENISHWA98948916001286501(C)(3)11540PROGRAM SUPPORT
WHITE SWAN COMMUNITY FUND
PO BOX 547WHITE SWANWA98952911089141501(C)(3)10010PROGRAM SUPPORT
NEW YAKIMA POLICE ATHLETIC LEAGUE (YPAL)-YOUTH SPORTS ACTIVITIES
602 N 4TH STYAKIMAWA98901830364712501(C)(3)6264PROGRAM SUPPORT
WAPATO COMMUNITY ESL PROGRAM
117 E 2ND STREETWAPATOWA989519108756467400PROGRAM SUPPORT
PEOPLE FOR PEOPLE
302 W LINCOLN AVEYAKIMAWA98902910783225501(C)(3)18940PROGRAM SUPPORT
PARENT TRUST FOR WASHINGTON CHILDREN
15 N NACHES STE 15YAKIMAWA98901911036940501(C)(3)5941PROGRAM SUPPORT
ELMVIEW
204 3 6TH STELLENSBURGWA98926910791250501(C)(3)11731PROGRAM SUPPORT
VOICES FOR CHILDREN FOUNDATION
1728 JEROME AVEYAKIMAWA98902412132237501(C)(3)5988PROGRAM SUPPORT
YOUTH SERVICES FOR KITTITAS COUNTY-RECREATION & EDUCATION SERVCES
213 W 3RDELLENSBURGWA98926237113222501(C)(3)8807PROGRAM SUPPORT
ELLENSBURG COMMUNITY HEALTH CLINIC
521 EAST MOUNTAIN VIEW AVEELLENSBURGWA98926651185178501(C)(3)9000PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants32TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, 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.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9904961NoncashContribsRptdF990
Method Of Determining RevenuesVALUE AT TRANSFER DATEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionEQUIPMENT USED AT ORGANIZATIONDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99040664NoncashContribsRptdF990
Method Of Determining RevenuesCOST OF EQUIPMENTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationUWCW USES THE SERVICES OF AN INVESTMENT BROKER TO SELL DONATED STOCK.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2DAVE DION AND PATTI DION HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11A 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 12CIF 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 15THERE 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 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL WASHINGTON FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1116 S 4TH STAddressLine1
CityYAKIMACity
StateWAState
ZIP Code98901ZIPCode
FieldValueIRS element (for citing)
EIN911726189EIN
Primary ActivitiesTO SUPPORT HUMAN SERVICES WITH CHARITABLE GIFTS OF BEQUESTS, MEMORIALS, ETCPrimaryActivities
Legal Domicile StateWALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(3)PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
UNITED WAY OF CENTRAL WASHINGTON FOUNDATION
C16000CASH RECEIVED
UNITED WAY OF CENTRAL WASHINGTON FOUNDATION
C40664COST OF EQUIPMENT RECEIVED

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.