2014-01-13T10:27:40-06:00 2013-06-30 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2012-07-01 910668368 UNITED WAY OF GRAYS HARBOR UNIT 3605326260 101 E MARKET - BANK OF AMERICA BUILDING ABERDEEN WA 98520 RON STRABBING 3602493751 2014-01-09 TERRY D SODDERS CPA P00003151 3605333370 2012 2015-11-30 17:44:51Z RON STRABBING 100 W BROADWAY AVE 22 MONTESANO WA 98563 374681 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. 21 21 4 47 0 0 243664 267219 0 0 937 460 77827 87579 322428 355258 223798 161489 0 0 79820 81509 0 0 20693 47065 91157 350683 334155 -28255 21103 406484 409149 49231 30793 357253 378356 OUR MISSION IS TO UNITE PEOPLE AND RESOURCES TO BUILD A STRONGER, HEALTHIER GRAYS HARBOR. 0 0 281076 161489 2455 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 2012-2013 FISCAL YEAR WE SUPPORTED THE 19 LOCAL AGENCIES. 281076 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 X 21 21 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 101 EAST MARKET STREET ABERDEEN WA 98520 MARGARET CARTHUM 1.00 X X 0 0 0 DONNA ROSI 1.00 X X 0 0 0 STACIE BARNUM 1.00 X X 0 0 0 BILL CRAWFORD 1.00 X X 0 0 0 KIM DOHRMAN 1.00 X X 0 0 0 RON STRABBING 1.00 X X 0 0 0 ANDREA VINGO 1.00 X 0 0 0 CALLIE WHITE 1.00 X 0 0 0 CARL JOHNSON 1.00 X 0 0 0 DON KAJANS 1.00 X 0 0 0 ERIC NELSON 1.00 X 0 0 0 ERIN FRASIER 1.00 X 0 0 0 GABBY JORDAN 1.00 X 0 0 0 GARY MOREAN 1.00 X 0 0 0 MIKE BOZICH 1.00 X 0 0 0 MIKE SAND 1.00 X 0 0 0 MOLLE BOUCH 1.00 X 0 0 0 RACHAEL LEBON 1.00 X 0 0 0 SEAN MASON 1.00 X 0 0 0 STEVEN POVUGEL 1.00 X 0 0 0 WENDY GOLDSMITH 1.00 X 0 0 0 NORNA LEBLANC 40.00 X 0 0 0 DOREEN CATO 40.00 X 17867 0 1500 17867 0 1500 0 1 0 0 0 267219 267219 460 460 104547 19423 85124 85124 OTHER INCOME 900099 2455 2455 2455 355258 2455 0 85584 161489 161489 2133 1729 202 202 66512 53874 6319 6319 6075 4920 578 577 6789 5499 645 645 10589 10589 6870 5634 617 619 8308 7196 795 317 2219 222 1553 444 75 75 862 862 1879 1879 COMMUNITY EMERGENCY FUN 33467 33467 SUPPLIES 12862 1751 0 11111 MISCELLANEOUS 5097 4178 460 459 UNALLOCATED PAYMENTS TO 5093 0 5093 0 3836 1117 2719 334155 281076 32386 20693 104875 47777 207097 257747 90025 98039 2739 4700 21950 21064 1748 886 406484 409149 5688 5083 2500 1000 41043 24710 49231 30793 X 129511 102505 227742 275851 357253 378356 406484 409149 21103 0 X X 0 1 X 1 0 X 411445 350552 325178 248452 267219 1602846 411445 350552 325178 248452 267219 1602846 1602846 3658 2565 1643 937 460 9263 1406 291 1603 1381 2455 7136 1619245 385981 0.98990 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 24710 41043 24710 1 1 21950 21064 886 886 AMOUNTS HELD FOR OTHERS 24710 24710 X 391288 36030 36030 355258 0 355258 370185 36030 36030 334155 0 334155 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010. 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, 2013, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. GALA 75133 75133 1050 7902 1741 6911 SPRING FEST 27908 27908 1 1506 1506 26 1793 104547 104547 1050 7928 1741 8704 19423 85124 1 BEHAVIORAL HEALTH RESOURCES 3857 MARTIN WAY EAST OLYMPIA WA 98506 910666889 501(C)(3) 7356 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). BEYOND SURVIVAL 313 SOUTH I ST ABERDEEN WA 98520 911913480 501(C)(3) 5373 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). COMMUNITY OPPORTUNITIES FOR PARENTING EDUCATION (COPE) 410 N G STREET ABERDEEN WA 98520 GOVT. AGENCY 14048 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). CATHOLIC COMMUNITY SERVICES 306 E THIRD ABERDEEN WA 98520 911585652 501(C)(3) 8272 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) 7486 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). COMMUNITY YOUTH SERVICES 711 STATE AVENUE NE OLYMPIA WA 98506 910859922 501(C)(3) 7520 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). HARBOR HOME HEALTH & HOSPICE 201 7TH STREET HOQUIAM WA 98550 911143445 501(C)(3) 5835 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S) DOMESTIC VIOLENCE CENTER OF GRAYS HARBOR 2306 SUMNER AVENUE HOQUIAM WA 98550 911129637 501(C)(3) 6365 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). HARBOR AFTER SCHOOL 100 EAST LINDSTROM STREET ABERDEEN WA 98520 912117672 501(C)(3) 13814 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). SOUTH BEACH CHRISTIAN OUTREACH PO BOX 133 WESTPORT WA 98595 911866846 501(C)(3) 6380 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). THE SALVATION ARMY 215 N G STREET ABERDEEN WA 98520 941156347 501(C)(3) 13768 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). GRAYS HARBOR SENIOR COMPANION PROGRAM BOARD DIRECTORS 508 8TH STREET HOQUIAM WA 98550 911110981 501(C)(3) 8153 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). SENIOR NUTRITION PROGRAM 117 EAST 3RD ABERDEEN WA 98520 916066958 501(C)(3) 32571 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). YMCA OF GRAYS HARBOR 2500 SIMPSON AVENUE HOQUIAM WA 98550 911984900 501(C)(3) 8462 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). AMERICAN RED CROSS 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 5247 TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S). PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. 1 X 0 0 0 0 0 0 0 0 0 DOREEN CATO 17867 0 0 0 0 0 0 0 1500 0 19367 0 0 0 PART I, LINE 1B NONE OF THE EXPENSES DETAILED ABOVE ARE ALLOWED. THE ORGANIZATION FOLLOWS CREDIT CARD AND EMPLOYEE REIMBURSEMENT POLICIES. PART I, LINE 3 THE BOARD ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION. BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICE. 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 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,