2013-11-01T14:43:40-05:00 2013-06-30 910856953 ALEGRIA & COMPANY PS 601 NORTH 39TH AVENUE YAKIMA WA 98902 990 2012-07-01 910639892 UNITED WAY OF CENTRAL WASHINGTON UNIT 5092481557 116 S 4TH ST YAKIMA WA 98901 MARK TODD 5092481557 2013-10-08 1 BARRY WARNER P00008578 5095751065 2012 2015-11-30 17:44:51Z MARK TODD 116 S 4TH ST YAKIMA WA 98901 1800935 0 X WWW.UWCW.ORG X 1955 WA GATHER TOGETHER PEOPLE, IDEAS AND RESOURCES TO STRENGTHEN COMMUNITIES AND IMPROVE LIVES. 24 24 7 770 0 0 1736357 1769514 0 0 6038 4651 63687 26770 1806082 1800935 1420271 1542139 0 0 348153 357402 0 0 195709 231792 206316 2000216 2105857 -194134 -304922 1489040 1119597 200819 136298 1288221 983299 X PROVIDE 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. 0 0 1727684 1542139 31421 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 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 LEADERS 1727684 1 0 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 1 0 0 0 0 1 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X THE ORGANIZATION 5092481557 116 SOUTH 4TH ST YAKIMA WA 98901 JAN LURING 1.00 X 0 0 0 PATTI DION 1.00 X 0 0 0 TOM HURSON 1.00 X 0 0 0 SANDY DAHL 1.00 X 0 0 0 PETE BANSMER 1.00 X 0 0 0 TERRY ABEYTA 1.00 X 0 0 0 JULIE ALLEN 1.00 X 0 0 0 KAY BASSETT 1.00 X 0 0 0 ELAINE BERAZA 1.00 X 0 0 0 KEVIN BOUCHEY 1.00 X 0 0 0 MICHAEL BROADHEAD 1.00 X 0 0 0 DAVE DION 1.00 X 0 0 0 TONY FARINA 1.00 X 0 0 0 RYAN FRANKLIN 1.00 X 0 0 0 KATIE GAUDINO 1.00 X 0 0 0 WENDIE HANSEN 1.00 X 0 0 0 ALEX HODGE 1.00 X 0 0 0 TONY KLEIN 1.00 X 0 0 0 MIKE MCKINNEY 1.00 X 0 0 0 CRAIG MENDENHALL 1.00 X 0 0 0 DR DUANE MONICK 1.00 X 0 0 0 SANDY PURCELL 1.00 X 0 0 0 KL WOMBACHER 1.00 X 0 0 0 TERI ZAVALNEY 1.00 X 0 0 0 MARK TODD 40.00 X 83052 0 20865 83052 0 20865 0 0 0 0 0 40664 1728850 45625 1769514 4651 4651 MISCELLANEOUS 900099 26770 26770 26770 1800935 31421 0 0 1542139 1542139 103917 35332 36371 32214 184048 54391 64772 64885 48429 14387 16950 17092 21008 6512 7353 7143 22348 6928 7822 7598 2027 2027 27641 17406 10235 36945 19596 8720 8629 12136 3762 4248 4126 5992 1502 553 3937 11983 4576 2517 4890 17903 5550 6266 6087 10800 3348 3780 3672 5675 1759 1986 1930 MISCELLANEOUS 36325 5203 5270 25852 EQUIPMENT 8851 2744 3098 3009 DUES & SUBSCRIPTIONS 6002 2026 1932 2044 BANK FEES 1688 523 591 574 2105857 1727684 182464 195709 315 44010 752791 394053 622332 532209 403595 254270 113602 149325 1489040 1119597 24144 30274 176675 106024 200819 136298 X 1288221 983299 1288221 983299 1489040 1119597 -304922 0 X X 0 1 X 1 0 X 1893425 1677915 1799628 1571542 1635217 8577727 1893425 1677915 1799628 1571542 1635217 8577727 8577727 21944 22081 9930 6038 4651 64644 38200 36247 78525 70069 28398 251439 8893810 0.96450 0.96400 X 53332 53332 238038 187259 50779 112225 67011 45214 149325 ALLOCATION AND DESIGNATIONS PAYABLE 106024 106024 X 1800935 0 1800935 0 1800935 2105857 0 2105857 0 2105857 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 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. 1 YAKIMA FAMILY YMCA 5 N NACHES AVE YAKIMA WA 98901 910568717 501(C)(3) 170578 PROGRAM SUPPORT LOWER VALLEY CRISIS & SUPPORT SERVICES PO BOX 93 SUNNYSIDE WA 98944 911046041 501(C)(3) 49069 PROGRAM SUPPORT MERIT RESOURCE SERVICES PO BOX 997 SUNNYSIDE WA 99844 911069078 501(C)(3) 24210 PROGRAM SUPPORT NAMI YAKIMA PO BOX 10918 YAKIMA WA 98909 911151684 501(C)(3) 13696 PROGRAM SUPPORT YWCA OF YAKIMA 818 W YAKIMA AVE YAKIMA WA 98902 910565563 501(C)(3) 60341 PROGRAM SUPPORT WELLNESS HOUSE 210 S 11TH AVE SUITE 40 YAKIMA WA 98902 911418100 501(C)(3) 21497 PROGRAM SUPPORT CATHOLIC FAMILY & CHILD SERVICES 5301 TIETON DRIVE SUITE C YAKIMA WA 98908 910564959 501(C)(3) 165376 PROGRAM SUPPORT HEARING & SPEECH CENTER 303 S 12TH AVE YAKIMA WA 98902 910868505 501(C)(3) 34910 PROGRAM SUPPORT ENTRUST COMMUNITY SERVICES 1510 S 36TH AVE YAKIMA WA 98902 910862938 501(C)(3) 23860 PROGRAM SUPPORT RETIRED SENIOR VOLUNTEER PROGRAM 120 S 3RD ST SUITE 200B YAKIMA WA 98901 910671107 501(C)(3) 25206 PROGRAM SUPPORT YAKIMA INTERFAITH COALITION & YAKIMA NEIGHBORHOOD HEALTH 106 S 6TH ST YAKIMA WA 98901 943070007 501(C)(3) 46895 PROGRAM SUPPORT EDITH BISHEL CENTER FOR THE BLIND 628 N ARTHUR KENNEWICK WA 99336 911323283 501(C)(3) 5305 PROGRAM SUPPORT AMERICAN RED CROSS EMERGENCY SVCS 302 S 2ND ST YAKIMA WA 98901 910569877 501(C)(3) 82126 PROGRAM SUPPORT SALVATION ARMY YAKIMA PO BOX 2782 YAKIMA WA 98907 941156347 501(C)(3) 191229 PROGRAM SUPPORT BOY SCOUTS OF AMERICA-GRAND COLUMBIA COUNCIL 12 N 10TH AVE YAKIMA WA 98902 911550528 501(C)(3) 96668 PROGRAM SUPPORT GIRL SCOUTS MID COLUMBIA COUNCIL WASHINGTON AND NORTHERN IDAHO 1404 N ASH SPOKANE WA 99201 910570844 501(C)(3) 15711 PROGRAM SUPPORT ST MICHAEL'S PANTRY 5 S NACHES AVE YAKIMA WA 98901 910564996 501(C)(3) 7450 PROGRAM SUPPORT SUNRISE OUTREACH 221 EAST MARTIN LUTHER KING JR BLVD YAKIMA WA 98901 271028426 501(C)(3) 35432 PROGRAM SUPPORT TOPPENISH COMMUNITY CHEST PO BOX 408 TOPPENISH WA 98948 550845518 501(C)(3) 13100 PROGRAM SUPPORT GRANDVIEW COMMUNITY FUND 207 W 2ND ST GRANDVIEW WA 98930 916001437 501(C)(3) 14180 PROGRAM SUPPORT TOPPENISH COMMUNITY FUND 20 ASOTIN AVE TOPPENISH WA 98948 916001286 501(C)(3) 11540 PROGRAM SUPPORT WHITE SWAN COMMUNITY FUND PO BOX 547 WHITE SWAN WA 98952 911089141 501(C)(3) 10010 PROGRAM SUPPORT NEW YAKIMA POLICE ATHLETIC LEAGUE (YPAL)-YOUTH SPORTS ACTIVITIES 602 N 4TH ST YAKIMA WA 98901 830364712 501(C)(3) 6264 PROGRAM SUPPORT WAPATO COMMUNITY ESL PROGRAM 117 E 2ND STREET WAPATO WA 98951 910875646 7400 PROGRAM SUPPORT PEOPLE FOR PEOPLE 302 W LINCOLN AVE YAKIMA WA 98902 910783225 501(C)(3) 18940 PROGRAM SUPPORT PARENT TRUST FOR WASHINGTON CHILDREN 15 N NACHES STE 15 YAKIMA WA 98901 911036940 501(C)(3) 5941 PROGRAM SUPPORT ELMVIEW 204 3 6TH ST ELLENSBURG WA 98926 910791250 501(C)(3) 11731 PROGRAM SUPPORT VOICES FOR CHILDREN FOUNDATION 1728 JEROME AVE YAKIMA WA 98902 412132237 501(C)(3) 5988 PROGRAM SUPPORT YOUTH SERVICES FOR KITTITAS COUNTY-RECREATION & EDUCATION SERVCES 213 W 3RD ELLENSBURG WA 98926 237113222 501(C)(3) 8807 PROGRAM SUPPORT ELLENSBURG COMMUNITY HEALTH CLINIC 521 EAST MOUNTAIN VIEW AVE ELLENSBURG WA 98926 651185178 501(C)(3) 9000 PROGRAM SUPPORT 32 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X 1 4961 VALUE AT TRANSFER DATE X EQUIPMENT USED AT ORGANIZATION 1 40664 COST OF EQUIPMENT 0 0 1 THIRD PARTY USE: PART I, LINE 32B: UWCW USES THE SERVICES OF AN INVESTMENT BROKER TO SELL DONATED STOCK. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED WAY OF CENTRAL WASHINGTON FOUNDATION C 16000 CASH RECEIVED UNITED WAY OF CENTRAL WASHINGTON FOUNDATION C 40664 COST OF EQUIPMENT RECEIVED