2012-03-01T16:16:05-06:00 2011-06-30 AIKEN & SANDERS INC PS 343 W WISHKAH ABERDEEN WA 98520 990 2010-07-01 910668368 UNITED WAY OF GRAYS HARBOR UNIT 3605326260 101 E MARKET - BANK OF AMERICA BUILDING ABERDEEN WA 98520 LYNSI POLANCO 3605326260 2012-03-01 TERRY D SODDERS CPA 3605333370 2010 2016-02-24 21:20:13Z LYNSI POLANCO 101 EAST MARKET STREET SUITE 544 ABERDEEN WA 98520 402361 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. 23 23 2 100 0 0 405772 400718 0 0 2565 1643 0 -10718 408337 391643 298974 217259 0 0 80980 84895 0 0 22857 115844 79704 495798 381858 -87461 9785 414200 426006 43265 45286 370935 380720 OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR. 0 0 333790 217259 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 2010-2011 FISCAL YEAR WE SUPPORTED THE 24 LOCAL AGENCIES. 333790 1 1 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 1 0 0 0 0 0 0 0 0 0 1 0 0 2 1 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 0 1 1 0 WA X UNITED WAY 3605326260 101 E MARKET - BOA BUILDING ABERDEEN WA 98520 DONNA ROSI 2.00 X X 0 0 0 BOB TORGERSON 2.00 X X 0 0 0 MARGARET CARTHUM 2.00 X X 0 0 0 JULIE FELLER 2.00 X X 0 0 0 KIM DOHRMANN 2.00 X X 0 0 0 RON STRABBING 2.00 X X 0 0 0 SUE EISSLER 2.00 X X 0 0 0 LIZ ANDERSON 1.00 X 0 0 0 STACIE BARNUM 1.00 X 0 0 0 MIKE BOZICH 1.00 X 0 0 0 RANDY DENNIS 1.00 X 0 0 0 JOHN DEVINE 1.00 X 0 0 0 WENDY GOLDSMITH 1.00 X 0 0 0 JOE HAWKINS 1.00 X 0 0 0 CAROL JONSSON 1.00 X 0 0 0 RACHEL LEBON 1.00 X 0 0 0 SEAN MASON 1.00 X 0 0 0 MOLLE MERGENS 1.00 X 0 0 0 GARY MOREAN 1.00 X 0 0 0 ERIC NELSON 1.00 X 0 0 0 BRIDGET PANNELL 1.00 X 0 0 0 STEVEN PUVOGEL 1.00 X 0 0 0 CALLIE WHITE 1.00 X 0 0 0 LYNSI POLANCO 40.00 X 40140 0 0 40140 0 0 0 0 0 0 0 73937 326781 33276 400718 1643 1643 0 73937 10718 -10718 -10718 391643 0 0 -9075 217259 217259 40140 32915 3613 3612 34367 28181 3093 3093 3000 2460 270 270 7388 6058 665 665 3690 3690 2248 48 2200 5832 2359 1798 1675 9527 7110 785 1632 3164 447 2113 604 1139 1139 1152 1152 2175 2175 INKIND EXPENSES 33026 33026 SUPPLIES 10374 504 764 9106 DUES & SUBSCRIPTIONS 4959 3471 1488 STAFF & VOLUNTEER TRAIN 2260 2260 MISCELLANEOUS 158 158 381858 333790 25211 22857 42477 82665 251026 229010 114489 108741 3110 2748 25371 22529 3098 2842 414200 426006 1663 5587 1200 3500 40402 36199 43265 45286 X 161337 156919 209598 223801 370935 380720 414200 426006 9785 0 X X 0 1 1 X 0 X 395966 460008 414108 400060 400718 2070860 395966 460008 414108 400060 400718 2070860 2070860 6171 5871 3658 2565 1643 19908 580 9701 1406 291 11978 2102746 76187 0.98480 0.97910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 36199 40402 36199 1 1 25371 22529 2842 2842 AMOUNTS HELD FOR OTHERS 36199 36199 391643 381858 9785 0 9785 391643 0 391643 0 391643 381858 0 381858 0 381858 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2008. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE (IRS). THE AGENCY ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. AS OF JUNE 30, 2011, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. GALA 56010 56010 7563 GOLF TOURNMENT 9009 9009 3155 2 8918 8918 73937 73937 10718 10718 -10718 1 AMERICAN RED CROSS MOUNT RAINER CHAPTER 2618 12TH COURT SW OLYMPIA WA 98502 530196605 501(C)(3) 9414 TO HELP FUND PROGRAM. BEHAVIORAL HEALTH RESOURCES 3857 MARTIN WAY EAST OLYMPIA WA 98506 910666889 501(C)(3) 5816 TO HELP FUND PROGRAM. BEYOND SURVIVAL 313 SOUTH I ST ABERDEEN WA 98520 911913480 501(C)(3) 5010 TO HELP FUND PROGRAM. COMMUNITY OPPORTUNITIES FOR PARENTING EDUCATION (COPE) 410 N G STREET ABERDEEN WA 98520 GOVT AGENCY 12043 TO HELP FUND PROGRAM. CATHOLIC COMMUNITY SERVICES 306 E THIRD ABERDEEN WA 98520 911585652 501(C)(3) 12952 TO HELP FUND PROGRAM. CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR 514 BROADWAY AVENUE EAST MONTESANO WA 98563 911962951 501(C)(3) 9244 TO HELP FUND PROGRAM. COMMUNITY YOUTH SERVICES 711 STATE AVENUE NE OLYMPIA WA 98506 910859922 501(C)(3) 5292 TO HELP FUND PROGRAM. CRISIS SUPPORT NETWORK 762 BALLENTINE STREET RAYMOND WA 98577 911258998 501(C)(3) 10223 TO HELP FUND PROGRAM. DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR 2306 SUMNER AVENUE HOQUIAM WA 98550 911129637 501(C)(3) 5794 TO HELP FUND PROGRAM. HARBOR AFTER SCHOOL 100 EAST LINDSTROM STREET ABERDEEN WA 98520 912117672 501(C)(3) 7531 TO HELP FUND PROGRAM. REBUILDING TOGETHER - GRAYS HARBOR 6716 RIVER ROAD ABERDEEN WA 98520 911827427 501(C)(3) 7455 TO HELP FUND PROGRAM. THE SALVATION ARMY 215 N G STREET ABERDEEN WA 98520 941156347 501(C)(3) 18092 TO HELP FUND PROGRAM. GRAYS HARBOR SENIOR COMPANION PROGRAM BOARD DIRECTORS 508 8TH STREET HOQUIAM WA 98520 911110981 501(C)(3) 8528 TO HELP FUND PROGRAM. SENIOR NUTRITION PROGRAM 117 EAST 3RD ABERDEEN WA 98520 916066958 501(C)(3) 40007 TO HELP FUND PROGRAM. SOUTH BEACH CHRISTIAN OUTREACH 617 S FOREST WESTPORT WA 98595 911866846 501(C)(3) 5000 TO HELP FUND PROGRAM. YMCA OF GRAYS HARBOR 2500 SIMPSON AVENUE HOQUIAM WA 98550 911984900 501(C)(3) 8643 TO HELP FUND PROGRAM. 15 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVES APPLICATIONS FOR FUNDING OF VARIOUS PROGRAMS IN GRAYS HARBOR COUNTY. THE ORGANIZATION IS TALKING TO THESE AGENCIES THROUGHOUT THE YEAR AND RECEIVES THEIR ANNUAL REPORTS OR OTHER REPORTS FROM THE AGENCIES. X 11600 FMV X ADVERTISING 2 21676 MARKET RATES 0 0 0 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 CEO IN MAR OF EVERY YEAR. 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 THE AGENCY 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 THE AGENCY'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. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.