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        <Desc>UNITED WAY OF LEWIS COUNTY FOCUSES ITS LEADERSHIP AND RESOURCES ON THREE IMPACT PRIORITIES - EARLY LITERACY, YOUTH SUCCESS AND FINANCIAL STABILITY. IN ADDITION, WE WILL CONTINUE FUNDING ALIGNED SUPPORT SERVICES (HEALTH, FOOD, SHELTER, ETC.) TO HELP HARD WORKING INDIVIDUALS AND FAMILIES MOVE PAST IMMEDIATE CRISIS THAT MAY PREVENT THEM FROM PARTICIPATING IN UNITED WAY PROGRAMS THAT ADDRESS THEIR LONG-TERM NEEDS. EVERYTHING WE DO WILL BE CONNECTED TO THE GOAL OF BREAKING THE CYCLE OF POVERTY BY FOCUSING ON THREE AREAS THAT ARE THE GREATEST CONTRIBUTORS TO THE CYCLE OF GENERATIONAL POVERTY. UNITED WAY OF LEWIS COUNTY HAS PUT A STAKE IN THE GROUND TO WORK TO BREAK THE CYCLE OF POVERTY FOR THOSE PEOPLE WHO WANT A BETTER LIFE FOR THEMSELVES AND THEIR FAMILIES. ALL OF THIS IS MADE POSSIBLE THROUGH YOUR SUPPORT AND ADVOCACY. WE GREATLY APPRECIATE THE TRUST YOU PLACE IN US TO MAKE A DIFFERENCE IN LEWIS COUNTY.</Desc>
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        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>COURT STANLEY</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMY TOUSLEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHANTEL WILSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DORIS WOOD BRUMSICKLE</PersonNm>
        <TitleTxt>COMMUNITY INVESTMENT CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY YANISH</PersonNm>
        <TitleTxt>PAST PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF YOUNG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBBIE CAMPBELL</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>69677</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4907</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA LEE</PersonNm>
        <TitleTxt>FINANCE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>52915</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8758</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>122592</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>13665</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>446408</AllOtherContributionsAmt>
      <TotalContributionsAmt>446408</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ADMINISTRATIVE FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>9665</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9665</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>9665</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>4239</TotalRevenueColumnAmt>
        <ExclusionAmt>4239</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>194490</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>55541</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>138949</TotalRevenueColumnAmt>
        <ExclusionAmt>138949</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>599261</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9665</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>143188</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>246530</TotalAmt>
        <ProgramServicesAmt>246530</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>119119</TotalAmt>
        <ProgramServicesAmt>46193</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48175</ManagementAndGeneralAmt>
        <FundraisingAmt>24751</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>81554</TotalAmt>
        <ProgramServicesAmt>23670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20455</ManagementAndGeneralAmt>
        <FundraisingAmt>37429</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>4192</TotalAmt>
        <ProgramServicesAmt>1341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1006</ManagementAndGeneralAmt>
        <FundraisingAmt>1845</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>25878</TotalAmt>
        <ProgramServicesAmt>9549</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8540</ManagementAndGeneralAmt>
        <FundraisingAmt>7789</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>16723</TotalAmt>
        <ProgramServicesAmt>6188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5519</ManagementAndGeneralAmt>
        <FundraisingAmt>5016</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5600</TotalAmt>
        <ManagementAndGeneralAmt>5600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>3281</TotalAmt>
        <ProgramServicesAmt>444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2837</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13355</TotalAmt>
        <ProgramServicesAmt>937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10643</ManagementAndGeneralAmt>
        <FundraisingAmt>1775</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>15185</TotalAmt>
        <ProgramServicesAmt>5816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6332</ManagementAndGeneralAmt>
        <FundraisingAmt>3037</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6805</TotalAmt>
        <ProgramServicesAmt>2722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2723</ManagementAndGeneralAmt>
        <FundraisingAmt>1360</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>6462</TotalAmt>
        <ProgramServicesAmt>6462</ProgramServicesAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1123</TotalAmt>
        <ProgramServicesAmt>562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>280</ManagementAndGeneralAmt>
        <FundraisingAmt>281</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2437</TotalAmt>
        <ManagementAndGeneralAmt>2437</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL &amp; MAIN</Desc>
        <TotalAmt>3452</TotalAmt>
        <ProgramServicesAmt>1899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>863</ManagementAndGeneralAmt>
        <FundraisingAmt>690</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2307</TotalAmt>
        <ProgramServicesAmt>2307</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>430</TotalAmt>
        <ProgramServicesAmt>215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129</ManagementAndGeneralAmt>
        <FundraisingAmt>86</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>554433</TotalAmt>
        <ProgramServicesAmt>354835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115539</ManagementAndGeneralAmt>
        <FundraisingAmt>84059</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>38014</BOYAmt>
        <EOYAmt>48643</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1162319</BOYAmt>
        <EOYAmt>1221340</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>165644</BOYAmt>
        <EOYAmt>121548</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>672</BOYAmt>
        <EOYAmt>672</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>41866</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>40176</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2381</BOYAmt>
        <EOYAmt>1690</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1369030</BOYAmt>
        <EOYAmt>1393893</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>26654</BOYAmt>
        <EOYAmt>22972</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>74241</BOYAmt>
        <EOYAmt>57958</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>100895</BOYAmt>
        <EOYAmt>80930</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>820392</BOYAmt>
        <EOYAmt>904991</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>447743</BOYAmt>
        <EOYAmt>407972</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1268135</BOYAmt>
        <EOYAmt>1312963</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1369030</BOYAmt>
        <EOYAmt>1393893</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>44828</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>590368</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>529776</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>564042</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>474747</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>446408</CurrentTaxYearAmt>
        <TotalAmt>2605341</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>590368</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>529776</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>564042</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>474747</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>446408</CurrentTaxYearAmt>
        <TotalAmt>2605341</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2605341</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>19188</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12497</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>10167</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4168</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4239</CurrentTaxYearAmt>
        <TotalAmt>50259</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2655600</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98110</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97260</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>5773</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5773</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>36093</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34403</DepreciationAmt>
        <BookValueAmt>1690</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1690</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DONOR DESIGNATED</Desc>
        <Amt>57958</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>57958</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>674282</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>19480</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>55541</OtherRevenueAmt>
      <RevenueNotReportedAmt>75021</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>599261</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>599261</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>629454</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>19480</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>55541</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>75021</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>554433</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>554433</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>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 IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 55,541.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 55,541.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>CHEF'S NIGHT OUT</Event1Nm>
        <GrossReceiptsEvent1Amt>103583</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>103583</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17699</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>40214</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>40214</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>14967</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>8</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>50693</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>50693</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>5600</CashPrizesOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>17275</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>194490</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>194490</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>5600</CashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>49941</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>55541</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>138949</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RELIABLE ENTERPRISES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>203 W REYNOLD AVE</AddressLine1Txt>
          <CityNm>CENTRALIA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98531</ZIPCd>
        </USAddress>
        <RecipientEIN>911040643</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>24000</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>303 N GOLD ST</AddressLine1Txt>
          <CityNm>CENTRALIA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98531</ZIPCd>
        </USAddress>
        <RecipientEIN>941156347</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>32000</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HEALTH &amp; HOPE MEDICAL OUTREACH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 986</AddressLine1Txt>
          <CityNm>CENTRALIA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98531</ZIPCd>
        </USAddress>
        <RecipientEIN>274432389</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUSING RESOURCE CENTER OF LEWIS COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 120</AddressLine1Txt>
          <CityNm>CENTRALIA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98531</ZIPCd>
        </USAddress>
        <RecipientEIN>911533595</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOY SCOUTS OF AMERICA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 152079</AddressLine1Txt>
          <CityNm>IRVING</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75015</ZIPCd>
        </USAddress>
        <RecipientEIN>221576300</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LEWIS COUNTY AUTISM COALITION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>450 NW PACIFIC AVE</AddressLine1Txt>
          <CityNm>CHEHALIS</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98532</ZIPCd>
        </USAddress>
        <RecipientEIN>473931045</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POPE'S KIDS PLACE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>230 WASHINGTON WAY</AddressLine1Txt>
          <CityNm>CENTRALIA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98531</ZIPCd>
        </USAddress>
        <RecipientEIN>911685519</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>18000</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HUMAN RESPONSE NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>125 NW CHEHALIS AVE</AddressLine1Txt>
          <CityNm>CHEHALIS</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98532</ZIPCd>
        </USAddress>
        <RecipientEIN>910937147</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>19500</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LEWIS COUNTY BAR LEGAL AID</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 117</AddressLine1Txt>
          <CityNm>CHEHALIS</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98532</ZIPCd>
        </USAddress>
        <RecipientEIN>911443673</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>17000</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LEWIS COUNTY FOOD BANK COALITION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 307</AddressLine1Txt>
          <CityNm>CHEHALIS</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98532</ZIPCd>
        </USAddress>
        <RecipientEIN>911139182</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>40500</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OUR LITERACY COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>600 CENTRALIA COLLEGE BLVD</AddressLine1Txt>
          <CityNm>CENTRALIA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98531</ZIPCd>
        </USAddress>
        <RecipientEIN>911521319</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOUTH ADVOCACY CENTER OF LEWIS COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1911 COOKS HILL RD</AddressLine1Txt>
          <CityNm>CENTRALIA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98531</ZIPCd>
        </USAddress>
        <RecipientEIN>454614768</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>AGENCY ALLOCATIONS</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 TAX RETURN WAS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING. THE TAX RETURN WAS EXPLAINED TO THE BOARD AND ANY QUESTIONS WERE ANSWERED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ORGANIZATIONS WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART X11, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>