FURP.ORG / PUBLIC DATA EXPLORER

UNITED WAY OF CENTRAL WASHINGTON: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF CENTRAL WASHINGTON (EIN 91-0639892)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-11-20
IRS object ID
201223259349300627
Schema version
2011v1.2
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)
Timestamp2012-11-20T17:56:35-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

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 Date2011-07-01TaxPeriodBeginDate

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 Signed2012-11-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBARRY WARNERName
PTINP00008578PTIN
Phone5095751065Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts1816227GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.UWCW.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1955YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionPROVIDE LEADERSHIP IN MOBILIZING THE COMMUNITY TO RAISE AND ALLOCATE FUNDS TO MEET HUMAN NEEDS.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1928323ContributionsGrantsPriorYear
Contributions Grants Current Year1736357ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year9930InvestmentIncomePriorYear
Investment Income Current Year6038InvestmentIncomeCurrentYear
Other Revenue Prior Year59527OtherRevenuePriorYear
Other Revenue Current Year63687OtherRevenueCurrentYear
Total Revenue Prior Year1997780TotalRevenuePriorYear
Total Revenue Current Year1806082TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1449556GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1420271GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year335820SalariesEtcPriorYear
Salaries Etc Current Year348153SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year150706TotalFundrsngExpCurrentYear
Other Expense Prior Year257103OtherExpensePriorYear
Other Expenses Current Year231792OtherExpensesCurrentYear
Total Expenses Prior Year2042479TotalExpensesPriorYear
Total Expenses Current Year2000216TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-44699RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-194134RevenuesLessExpensesCY
Total Assets BOY1572645TotalAssetsBOY
Total Assets EOY1489040TotalAssetsEOY
Total Liabilities BOY90290TotalLiabilitiesBOY
Total Liabilities EOY200819TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1482355NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1288221NetAssetsOrFundBalancesEOY
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
Expense1629078Expense
DescriptionUNITED 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.PROGRAMS ARE DIVIDED INTO SIX AREAS OF FOCUS: HELPING YOUTH ACHIEVE, MEETING BASIC NEEDS, PROMOTING SELF-SUFFICIENCY, STRENGTHENING COMMUNITIES, INCREASING HEALTH AND WELL-BEING AND NURTURING CHILDREN. IN TOTAL, OVER 60 PROGRAMS, SERVING SOME 100,000 PEOPLE, ARE FUNDED.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 SUPONSORINGS AND SUPERVISING A VISTA VOLUNTEER; 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 Expense1629078TotalProgramServiceExpense
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 Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
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 Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
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 Line1PRESIDENTBusinessNameLine1
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 (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PETE BANSMER
CHAIRMAN1.00XX000
JAN LURING
VICE CHAIR1.00XX000
ROD MATSON
SECRETARY1.00XX000
TOM HURSON
TREASURER1.00XX000
TERRY ABEYTA
DIRECTOR1.00X000
KAY BASSETT
DIRECTOR1.00X000
DR ELAINE BERAZA
DIRECTOR1.00X000
KEVIN BOUCHEY
DIRECTOR1.00X000
MIKE BROADHEAD
DIRECTOR1.00X000
SANDY DAHL
DIRECTOR1.00X000
DAVE DION
DIRECTOR1.00X000
PATTI DION
DIRECTOR1.00X000
CHARLIE EGLIN
DIRECTOR1.00X000
TONY FARINA
DIRECTOR1.00X000
RYAN FRANKLIN
DIRECTOR1.00X000
KATIE GAUDINO
DIRECTOR1.00X000
WENDIE HANSEN
DIRECTOR1.00X000
DR JIM HAVEN
DIRECTOR1.00X000
TONY KLEIN
DIRECTOR1.00X000
CRAIG MENDENHALL
DIRECTOR1.00X000
KEN MESSER
DIRECTOR1.00X000
TERRI SUTTON
DIRECTOR1.00X000
KL WOMBACHER
DIRECTOR1.00X000
MARK TODD
PRESIDENT40.00X3993606624
FieldValueIRS element (for citing)
Total Reportable Comp From Org39936TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6624TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1736357AllOtherContributions
Noncash Contributions10145NoncashContributions
Total Contributions1736357TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6038TotalRevenueColumn
Related Or Exempt Function Income6038RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10145Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities10145Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column63687TotalRevenueColumn
Related Or Exempt Function Income63687RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue63687TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1806082TotalRevenueColumn
Related Or Exempt Function Income69725RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1420271Total
Program Services1420271ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total46560Total
Program Services15365ProgramServices
Management And General13502ManagementAndGeneral
Fundraising17693Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total224188Total
Program Services86000ProgramServices
Management And General78647ManagementAndGeneral
Fundraising59541Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total58110Total
Program Services21198ProgramServices
Management And General20300ManagementAndGeneral
Fundraising16612Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19295Total
Program Services8195ProgramServices
Management And General4302ManagementAndGeneral
Fundraising6798Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total25450Total
Program Services5654ProgramServices
Management And General19690ManagementAndGeneral
Fundraising106Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total26510Total
Program Services4755ProgramServices
Management And General21755ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total56425Total
Program Services21596ProgramServices
Management And General14056ManagementAndGeneral
Fundraising20773Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9614Total
Program Services3023ProgramServices
Management And General4429ManagementAndGeneral
Fundraising2162Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7870Total
Program Services1845ProgramServices
Management And General1763ManagementAndGeneral
Fundraising4262Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total6892Total
Program Services3830ProgramServices
Management And General2367ManagementAndGeneral
Fundraising695Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total17904Total
Program Services5819ProgramServices
Management And General8057ManagementAndGeneral
Fundraising4028Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11999Total
Program Services3900ProgramServices
Management And General5399ManagementAndGeneral
Fundraising2700Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total4899Total
Management And General4899ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS4007621342738811346
EQUIPMENT14051559251073352
DUES & SUBSCRIPTIONS74686246206638
LICENSES & FEES1617691548

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1017Total
Management And General1017ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2000216Total
Program Services1629078ProgramServices
Management And General220432ManagementAndGeneral
Fundraising150706Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY196BOY
EOY315EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY808940BOY
EOY752791EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY637907BOY
EOY622332EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis357073LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec243471LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY125602BOY
EOY113602EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1572645BOY
EOY1489040EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21222BOY
EOY24144EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY69068BOY
EOY176675EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY90290BOY
EOY200819EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1482355BOY
EOY1288221EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1482355BOY
EOY1288221EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1572645BOY
EOY1489040EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-194134ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years2122306CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1893425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1677915CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1799628CurrentTaxYearMinus1Year
Current Tax Year1571542CurrentTaxYear
Total9064816Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2122306CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1893425CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1677915CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1799628CurrentTaxYearMinus1Year
Current Tax Year1571542CurrentTaxYear
Total9064816Total
FieldValueIRS element (for citing)
Public Support Total1709064816PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36175CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21944CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years22081CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9930CurrentTaxYearMinus1Year
Current Tax Year6038CurrentTaxYear
Total96168Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18952CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36247CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year78525CurrentTaxYearMinus1Year
Current Tax Year70069CurrentTaxYear
Total241993Total
FieldValueIRS element (for citing)
Total Support9402977TotalSupport
Public Support Pertcentage1700.96400PublicSupportPertcentage170
Public Support Pertcent Prior Year0.96820PublicSupportPertcentPriorYear
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 Basis232179OtherCostOrOtherBasis
Depreciation179920Depreciation
Book Value52259BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis71562OtherCostOrOtherBasis
Depreciation63551Depreciation
Book Value8011BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings113602TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionALLOCATION AND DESIGNATIONS PAYABLEDescription
Amount$176,675Amount
FieldValueIRS element (for citing)
Total Of Amounts176675TotalOfAmounts
Total Revenue1806082TotalRevenue
Total Expenses2000216TotalExpenses
Excess Or Deficit For Year-194134ExcessOrDeficitForYear
Excess Or Deficit Per FS-194134ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1806082TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1806082RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901806082TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2000216TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2000216ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902000216TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X: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, 2012 AND 2011, 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 YEARS PRIOR TO 2008. INTEREST AND PENALTIES RELATED TO TAXES ARE REPORTED IN OPERATING EXPENSES.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (34 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)170312PROGRAM SUPPORT
LOWER VALLEY CRISIS & SUPPORT SERVICES
PO BOX 93SUNNYSIDEWA98944911046041501(C)(3)48074PROGRAM SUPPORT
MERIT RESOURCE SERVICES
PO BOX 997SUNNYSIDEWA99844911069078501(C)(3)24210PROGRAM SUPPORT
NAMI YAKIMA
PO BOX 10918YAKIMAWA98909911151684501(C)(3)13130PROGRAM SUPPORT
YWCA OF YAKIMA
818 W YAKIMA AVEYAKIMAWA98902910565563501(C)(3)60878PROGRAM SUPPORT
WELLNESS HOUSE
210 S 11TH AVE SUITE 40YAKIMAWA98902911418100501(C)(3)21388PROGRAM SUPPORT
CATHOLIC FAMILY & CHILD SERVICES
5301 TIETON DRIVE SUITE CYAKIMAWA98908910564959501(C)(3)165181PROGRAM SUPPORT
HEARING & SPEECH CENTER
303 S 12TH AVEYAKIMAWA98902910868505501(C)(3)34879PROGRAM SUPPORT
EPIC CRISIS NURSERY
PO BOX 9279YAKIMAWA98909911089113501(C)(3)12775PROGRAM SUPPORT
ENTRUST COMMUNITY SERVICES
1510 S 36TH AVEYAKIMAWA98902910862938501(C)(3)23188PROGRAM SUPPORT
RETIRED SENIOR VOLUNTEER PROGRAM
120 S 3RD ST SUITE 200BYAKIMAWA98901910671107501(C)(3)25241PROGRAM SUPPORT
YAKIMA INTERFAITH COALITION
106 S 6TH STYAKIMAWA98901943070007501(C)(3)45787PROGRAM SUPPORT
EDITH BISHEL CENTER FOR THE BLIND
628 N ARTHURKENNEWICKWA99336911323283501(C)(3)6020PROGRAM SUPPORT
AMERICAN RED CROSS EMERGENCY SVCS
302 S 2ND STYAKIMAWA98901910569877501(C)(3)80328PROGRAM SUPPORT
SALVATION ARMY YAKIMA
PO BOX 2782YAKIMAWA98907941156347501(C)(3)191675PROGRAM SUPPORT
BOY SCOUTS OF AMERICA-GRAND COLUMBIA COUNCIL
12 N 10TH AVEYAKIMAWA98902911550528501(C)(3)96516PROGRAM SUPPORT
GIRL SCOUTS MID COLUMBIA COUNCIL WASHINGTON AND NORTHERN IDAHO
1404 N ASHSPOKANEWA99201910570844501(C)(3)15646PROGRAM SUPPORT
ST MICHAEL'S PANTRY
5 S NACHES AVEYAKIMAWA98901910564996501(C)(3)7000PROGRAM SUPPORT
SUNRISE OUTREACH
221 EAST MARTIN LUTHER KING JR BLVDYAKIMAWA98901271028426501(C)(3)35640PROGRAM SUPPORT
TOPPENISH COMMUNITY CHEST
PO BOX 408TOPPENISHWA98948550845518501(C)(3)13475PROGRAM SUPPORT
GRANDVIEW COMMUNITY FUND
207 W 2ND STGRANDVIEWWA98930916001437501(C)(3)14780PROGRAM SUPPORT
TOPPENISH COMMUNITY FUND
20 ASOTIN AVETOPPENISHWA98948916001286501(C)(3)11540PROGRAM SUPPORT
WHITE SWAN COMMUNITY FUND
PO BOX 547WHITE SWANWA98952911089141501(C)(3)10420PROGRAM SUPPORT
NEW YAKIMA POLICE ATHLETIC LEAGUE (YPAL)-YOUTH SPORTS ACTIVITIES
602 N 4TH STYAKIMAWA98901830364712501(C)(3)5221PROGRAM SUPPORT
DIOCESE OF YAKIMA HOUSING SERVICES-MINISTRY OF MANAGEMENT
5301 TIETON DRIVE SUITE CYAKIMAWA98908911955616501(C)(3)5775PROGRAM SUPPORT
WAPATO COMMUNITY ESL PROGRAM
9108756467270PROGRAM SUPPORT
WAPATO COMMUNITY FUND-GENERATING HOPE
117 E 2ND STREETWAPATOWA98951203070634501(C)(3)7292PROGRAM SUPPORT
PEOPLE FOR PEOPLE
302 W LINCOLN AVEYAKIMAWA98902910783225501(C)(3)18830PROGRAM SUPPORT
PARENT TRUST FOR WASHINGTON CHILDREN
15 N NACHES STE 15YAKIMAWA98901911036940501(C)(3)5821PROGRAM SUPPORT
ELMVIEW
204 3 6TH STELLENSBURGWA98926910791250501(C)(3)11080PROGRAM SUPPORT
VOICES FOR CHILDREN FOUNDATION
1728 JEROME AVEYAKIMAWA98902412132237501(C)(3)5377PROGRAM SUPPORT
YOUTH SERVICES FOR KITTITAS COUNTY-RECREATION & EDUCATION SERVCES
213 W 3RDELLENSBURGWA98926237113222501(C)(3)8807PROGRAM SUPPORT
DISPUTE RESOLUTION CENTER
303 EAST D STREET STE 4YAKIMAWA98901911606046501(C)(3)3553PROGRAM SUPPORT
ELLENSBURG COMMUNITY HEALTH CLINIC
521 EAST MOUNTAIN VIEW AVEELLENSBURGWA98926651185178501(C)(3)8655PROGRAM SUPPORT

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 RECEIVED 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 F99010145NoncashContribsRptdF990
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenues
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
ExplanationTHE ORGANIZATION DEPOSITED DONATED STOCK INTO INVESTMENT ACCOUNT AND HAD INVESTMENT COMPANY SELL THE SECURITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
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 XI, 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
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

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF CENTRAL WASHINGTON FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved16000AmountInvolved
Method Of Amt DeterminationCASH RECEIVEDMethodOfAmtDetermination