2012-11-20T17:56:35-06:00 2012-06-30 910856953 ALEGRIA & COMPANY PS 601 NORTH 39TH AVENUE YAKIMA WA 98902 990 2011-07-01 910639892 UNITED WAY OF CENTRAL WASHINGTON UNIT 5092481557 116 S 4TH ST YAKIMA WA 98901 MARK TODD 5092481557 2012-11-19 1 BARRY WARNER P00008578 5095751065 2011 2016-02-24 21:20:13Z MARK TODD 116 S 4TH ST YAKIMA WA 98901 1816227 0 X WWW.UWCW.ORG X 1955 WA PROVIDE LEADERSHIP IN MOBILIZING THE COMMUNITY TO RAISE AND ALLOCATE FUNDS TO MEET HUMAN NEEDS. 23 23 7 0 0 0 1928323 1736357 0 0 9930 6038 59527 63687 1997780 1806082 1449556 1420271 0 0 335820 348153 0 0 150706 257103 231792 2042479 2000216 -44699 -194134 1572645 1489040 90290 200819 1482355 1288221 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 1629078 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.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 LEADERS 1629078 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 0 0 0 0 0 1 0 0 0 0 1 0 0 7 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X PRESIDENT 5092481557 116 SOUTH 4TH ST YAKIMA WA 98901 PETE BANSMER 1.00 X X 0 0 0 JAN LURING 1.00 X X 0 0 0 ROD MATSON 1.00 X X 0 0 0 TOM HURSON 1.00 X X 0 0 0 TERRY ABEYTA 1.00 X 0 0 0 KAY BASSETT 1.00 X 0 0 0 DR ELAINE BERAZA 1.00 X 0 0 0 KEVIN BOUCHEY 1.00 X 0 0 0 MIKE BROADHEAD 1.00 X 0 0 0 SANDY DAHL 1.00 X 0 0 0 DAVE DION 1.00 X 0 0 0 PATTI DION 1.00 X 0 0 0 CHARLIE EGLIN 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 DR JIM HAVEN 1.00 X 0 0 0 TONY KLEIN 1.00 X 0 0 0 CRAIG MENDENHALL 1.00 X 0 0 0 KEN MESSER 1.00 X 0 0 0 TERRI SUTTON 1.00 X 0 0 0 KL WOMBACHER 1.00 X 0 0 0 MARK TODD 40.00 X 39936 0 6624 39936 0 6624 0 0 0 0 0 1736357 10145 1736357 6038 6038 10145 10145 0 0 MISCELLANEOUS 900099 63687 63687 63687 1806082 69725 0 0 1420271 1420271 46560 15365 13502 17693 224188 86000 78647 59541 58110 21198 20300 16612 19295 8195 4302 6798 25450 5654 19690 106 26510 4755 21755 56425 21596 14056 20773 9614 3023 4429 2162 7870 1845 1763 4262 6892 3830 2367 695 17904 5819 8057 4028 11999 3900 5399 2700 4899 4899 MISCELLANEOUS 40076 21342 7388 11346 EQUIPMENT 14051 5592 5107 3352 DUES & SUBSCRIPTIONS 7468 624 6206 638 LICENSES & FEES 1617 69 1548 1017 1017 2000216 1629078 220432 150706 196 315 808940 752791 637907 622332 357073 243471 125602 113602 1572645 1489040 21222 24144 69068 176675 90290 200819 X 1482355 1288221 1482355 1288221 1572645 1489040 -194134 0 X X 0 1 1 X 0 X 2122306 1893425 1677915 1799628 1571542 9064816 2122306 1893425 1677915 1799628 1571542 9064816 9064816 36175 21944 22081 9930 6038 96168 18952 38200 36247 78525 70069 241993 9402977 0.96400 0.96820 X 53332 53332 232179 179920 52259 71562 63551 8011 113602 ALLOCATION AND DESIGNATIONS PAYABLE 176675 176675 1806082 2000216 -194134 -194134 1806082 0 1806082 0 1806082 2000216 0 2000216 0 2000216 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 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. 1 YAKIMA FAMILY YMCA 5 N NACHES AVE YAKIMA WA 98901 910568717 501(C)(3) 170312 PROGRAM SUPPORT LOWER VALLEY CRISIS & SUPPORT SERVICES PO BOX 93 SUNNYSIDE WA 98944 911046041 501(C)(3) 48074 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) 13130 PROGRAM SUPPORT YWCA OF YAKIMA 818 W YAKIMA AVE YAKIMA WA 98902 910565563 501(C)(3) 60878 PROGRAM SUPPORT WELLNESS HOUSE 210 S 11TH AVE SUITE 40 YAKIMA WA 98902 911418100 501(C)(3) 21388 PROGRAM SUPPORT CATHOLIC FAMILY & CHILD SERVICES 5301 TIETON DRIVE SUITE C YAKIMA WA 98908 910564959 501(C)(3) 165181 PROGRAM SUPPORT HEARING & SPEECH CENTER 303 S 12TH AVE YAKIMA WA 98902 910868505 501(C)(3) 34879 PROGRAM SUPPORT EPIC CRISIS NURSERY PO BOX 9279 YAKIMA WA 98909 911089113 501(C)(3) 12775 PROGRAM SUPPORT ENTRUST COMMUNITY SERVICES 1510 S 36TH AVE YAKIMA WA 98902 910862938 501(C)(3) 23188 PROGRAM SUPPORT RETIRED SENIOR VOLUNTEER PROGRAM 120 S 3RD ST SUITE 200B YAKIMA WA 98901 910671107 501(C)(3) 25241 PROGRAM SUPPORT YAKIMA INTERFAITH COALITION 106 S 6TH ST YAKIMA WA 98901 943070007 501(C)(3) 45787 PROGRAM SUPPORT EDITH BISHEL CENTER FOR THE BLIND 628 N ARTHUR KENNEWICK WA 99336 911323283 501(C)(3) 6020 PROGRAM SUPPORT AMERICAN RED CROSS EMERGENCY SVCS 302 S 2ND ST YAKIMA WA 98901 910569877 501(C)(3) 80328 PROGRAM SUPPORT SALVATION ARMY YAKIMA PO BOX 2782 YAKIMA WA 98907 941156347 501(C)(3) 191675 PROGRAM SUPPORT BOY SCOUTS OF AMERICA-GRAND COLUMBIA COUNCIL 12 N 10TH AVE YAKIMA WA 98902 911550528 501(C)(3) 96516 PROGRAM SUPPORT GIRL SCOUTS MID COLUMBIA COUNCIL WASHINGTON AND NORTHERN IDAHO 1404 N ASH SPOKANE WA 99201 910570844 501(C)(3) 15646 PROGRAM SUPPORT ST MICHAEL'S PANTRY 5 S NACHES AVE YAKIMA WA 98901 910564996 501(C)(3) 7000 PROGRAM SUPPORT SUNRISE OUTREACH 221 EAST MARTIN LUTHER KING JR BLVD YAKIMA WA 98901 271028426 501(C)(3) 35640 PROGRAM SUPPORT TOPPENISH COMMUNITY CHEST PO BOX 408 TOPPENISH WA 98948 550845518 501(C)(3) 13475 PROGRAM SUPPORT GRANDVIEW COMMUNITY FUND 207 W 2ND ST GRANDVIEW WA 98930 916001437 501(C)(3) 14780 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) 10420 PROGRAM SUPPORT NEW YAKIMA POLICE ATHLETIC LEAGUE (YPAL)-YOUTH SPORTS ACTIVITIES 602 N 4TH ST YAKIMA WA 98901 830364712 501(C)(3) 5221 PROGRAM SUPPORT DIOCESE OF YAKIMA HOUSING SERVICES-MINISTRY OF MANAGEMENT 5301 TIETON DRIVE SUITE C YAKIMA WA 98908 911955616 501(C)(3) 5775 PROGRAM SUPPORT WAPATO COMMUNITY ESL PROGRAM 910875646 7270 PROGRAM SUPPORT WAPATO COMMUNITY FUND-GENERATING HOPE 117 E 2ND STREET WAPATO WA 98951 203070634 501(C)(3) 7292 PROGRAM SUPPORT PEOPLE FOR PEOPLE 302 W LINCOLN AVE YAKIMA WA 98902 910783225 501(C)(3) 18830 PROGRAM SUPPORT PARENT TRUST FOR WASHINGTON CHILDREN 15 N NACHES STE 15 YAKIMA WA 98901 911036940 501(C)(3) 5821 PROGRAM SUPPORT ELMVIEW 204 3 6TH ST ELLENSBURG WA 98926 910791250 501(C)(3) 11080 PROGRAM SUPPORT VOICES FOR CHILDREN FOUNDATION 1728 JEROME AVE YAKIMA WA 98902 412132237 501(C)(3) 5377 PROGRAM SUPPORT YOUTH SERVICES FOR KITTITAS COUNTY-RECREATION & EDUCATION SERVCES 213 W 3RD ELLENSBURG WA 98926 237113222 501(C)(3) 8807 PROGRAM SUPPORT DISPUTE RESOLUTION CENTER 303 EAST D STREET STE 4 YAKIMA WA 98901 911606046 501(C)(3) 3553 PROGRAM SUPPORT ELLENSBURG COMMUNITY HEALTH CLINIC 521 EAST MOUNTAIN VIEW AVE ELLENSBURG WA 98926 651185178 501(C)(3) 8655 PROGRAM SUPPORT 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 RECEIVED FUNDS. THE REVIEW OF FINANCIAL INFORMATION BEFORE AWARDING FUNDS IN THE SUBSEQUENT YEAR HELPS TO DETERMINE IF FUNDS WERE USED AS DESIGNATED. X 1 10145 SELLING PRICE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION DEPOSITED DONATED STOCK INTO INVESTMENT ACCOUNT AND HAD INVESTMENT COMPANY SELL THE SECURITIES. 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 XI, 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 UNITED WAY OF CENTRAL WASHINGTON FOUNDATION C 16000 CASH RECEIVED