2016-01-25T17:07:18-06:00 2015-06-30 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2014-07-01 910668368 UNITED WAY OF GRAYS HARBOR UNIT 3605326260 100 SOUTH I STREET NO 207 ABERDEEN WA 98520 RON STRABBING TREASURER 3602493751 2016-01-12 TERRY D SODDERS CPA P00003151 3605333370 2014 2016-04-25 22:37:26Z RON STRABBING 100 W BROADWAY AVE 22 MONTESANO WA 98563 470995 0 X HTTP://WWW.UNITEDWAYGH.COM/ X 1957 WA OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR. 23 23 2 84 0 0 274461 347862 0 0 587 488 112334 107665 387382 456015 170843 201925 0 0 90019 83506 0 0 6063 106138 147256 367000 432687 20382 23328 436131 459647 37393 37581 398738 422066 OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR. 0 0 402476 201925 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 2014-2015 FISCAL YEAR WE SUPPORTED THE 20 LOCAL AGENCIES. 402476 1 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 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 0 1 1 0 WA X KYM SOMERVILLE 3605326260 100 SOUTH I STREET SUITE 207 ABERDEEN WA 98520 STACIE BARNUM PRESIDENT 1.00 X X 0 0 0 MICHAEL BOZICH VICE PRESIDENT 1.00 X X 0 0 0 MOLLE BOUCH SECOND VICE PRESIDENT 1.00 X X 0 0 0 LYNN GREEN SECRETARY 1.00 X X 0 0 0 RON STRABBING TREASURER 1.00 X X 0 0 0 SEAN MASON THIRD VICE PRESIDENT 1.00 X X 0 0 0 DONNA ROSI IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CARL JONSSON BOARD MEMBER 1.00 X 0 0 0 TIMOTHY BERGE BOARD MEMBER 1.00 X 0 0 0 PATRICK DURNEY BOARD MEMBER 1.00 X 0 0 0 JOAN BREWSTER BOARD MEMBER 1.00 X 0 0 0 JULIE FELLER BOARD MEMBER 1.00 X 0 0 0 GARY MOREAN BOARD MEMBER 1.00 X 0 0 0 TRAVIS JELOVICH BOARD MEMBER 1.00 X 0 0 0 WENDY GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 LILLIAN HETT BOARD MEMBER 1.00 X 0 0 0 MARGARET CARTHUM BOARD MEMBER 1.00 X 0 0 0 ERIC NELSON BOARD MEMBER 1.00 X 0 0 0 GABBY JORDAN BOARD MEMBER 1.00 X 0 0 0 CALLIE WHITE BOARD MEMBER 1.00 X 0 0 0 MICHAEL SAND BOARD MEMBER 1.00 X 0 0 0 RACHEAL LEBON BOARD MEMBER 1.00 X 0 0 0 KIM SIMERA BOARD MEMBER 1.00 X 0 0 0 NORA LABLANC EXECUTIVE DIRECTOR 40.00 X 47600 0 0 47600 0 0 0 0 0 0 0 347862 6044 347862 488 488 122645 14980 107665 107665 456015 0 0 108153 201925 201925 39525 36759 1185 1581 36900 30258 5535 1107 7081 6209 623 249 4150 4150 891 891 5893 3990 822 1081 9452 8325 924 203 2307 1289 969 49 180 180 4143 4143 1265 1265 1951 1951 PASSTHROUGH FUNDS 66908 66908 COMMUNITY EMERGENCY FUN 38277 38277 IN-KIND DONATIONS 6044 4254 33 1757 DUES & SUBSCRIPTIONS 5398 3778 1620 397 324 37 36 432687 402476 24148 6063 99420 66458 244842 298954 84860 88021 4756 4639 16685 15110 2253 1575 436131 459647 4462 3397 32931 34184 37393 37581 X 190346 218650 208392 203416 398738 422066 436131 459647 23328 0 X X 0 1 X 1 0 X 325178 248452 267219 274461 347862 1463172 325178 248452 267219 274461 347862 1463172 1463172 1643 937 460 587 488 4115 1603 1381 2455 564 6003 1473290 537622 0.99310 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23 34184 32931 34184 1 1 16685 15110 1575 1575 AMOUNTS HELD FOR OTHERS 34184 34184 X 487782 31767 31767 456015 0 456015 464454 31767 31767 432687 0 432687 PART X, LINE 2: UNDER THE PROVISIONS OF IRC SECTION 501(C)(3), UNITED WAY PAYS NO INCOME TAXES ON ANY INCOME RELATED TO NON-PROFIT PURPOSES. UNITED WAY, IN THE OPINION OF THE MANAGEMENT, EARNED NO INCOME UNRELATED TO ITS EXEMPT PURPOSE THAT WOULD BE TAXABLE. UNITED WAY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. UNITED WAY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2012. CURRENTLY, THERE ARE NO EXAMINATIONS OR PENDING EXAMINATIONS WITH THE INTERNAL REVENUE SERVICE (IRS). UNITED WAY ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. AS OF JUNE 30, 2015, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. GALA 103302 103302 2570 8460 405 GOLF TOURNMENT 10589 10589 21 4 8754 8754 1887 1637 122645 122645 4457 8460 2063 14980 107665 1 BEYOND SURVIVAL 313 SOUTH I ST ABERDEEN WA 98520 911913480 501(C)(3) 5925 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). COMMUNITY OPPORTUNITIES FOR PARENTING EDUCATION (COPE) 410 N G STREET ABERDEEN WA 98520 GOVT. AGENCY 14940 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). CATHOLIC COMMUNITY SERVICES 306 E THIRD ABERDEEN WA 98520 911585652 501(C)(3) 9125 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). CHILDREN'S ADVOCACY CENTER OF GRAYS HARBOR 514 BROADWAY AVENUE EAST MONTESANO WA 98563 911962951 501(C)(3) 10633 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). COMMUNITY YOUTH SERVICES 711 STATE AVENUE NE OLYMPIA WA 98506 910859922 501(C)(3) 6182 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR 2306 SUMNER AVENUE HOQUIAM WA 98550 911129637 501(C)(3) 8173 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). HARBOR AFTER SCHOOL 100 EAST LINDSTROM STREET ABERDEEN WA 98520 912117672 501(C)(3) 22504 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). THE SALVATION ARMY 215 N G STREET ABERDEEN WA 98520 941156347 501(C)(3) 15231 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). COATAL COMMUNITY ACTION PROGRAM SENIOR NUTRITION PROGRAM 117 EAST 3RD ABERDEEN WA 98520 916066958 501(C)(3) 37905 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). AMERICAN RED CROSS 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 6886 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). COASTAL HARVEST PO BOX 616 HOQUIAM WA 98550 943252669 501(C)(3) 20431 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). GRAYS HARBOR SENIOR COMPANION PROGRAM PO BOX 667 508 8TH STREET HOQUIAM WA 98550 911110981 501(C)(3) 10636 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). SOUTH BEACH CHRISTIAN OUTREACH PO BOX 133 WESTPORT WA 98595 911866846 501(C)(3) 6458 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). YMCA OF GRAYS HARBOR 2500 SIMPSON AVE HOQUIAM WA 98550 911984900 501(C)(3) 9210 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). PART I, LINE 2: UNITED WAY RECEIVES APPLICATIONS FOR FUNDING OF VARIOUS PROGRAMS IN GRAYS HARBOR COUNTY. UNITED WAY IS TALKING TO THESE AGENCIES THROUGHOUT THE YEAR AND RECEIVES THEIR ANNUAL REPORTS OR OTHER REPORTS FROM THE AGENCIES. FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN WAS PRESENTED 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 EXECUTIVE DIRECTOR. 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 UNITED WAY 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 UNITED WAY'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 NO CHANGES FROM PRIOR YEAR,