UNITED WAY OF COWLITZ COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF COWLITZ COUNTY (EIN 91-0609306)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2014-02-12
IRS object ID: 201400439349301660
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T13:56:18-06:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GL BOOTH JG DAVIS & ASSOCIATES PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1516 HUDSON AVE STE 201 P O BOX 14	AddressLine1
City	LONGVIEW	City
State	WA	State
ZIP Code	98632	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910609306	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF COWLITZ COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	3604235320	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1338 COMMERCE AVENUE SUITE 201	AddressLine1
City	LONGVIEW	City
State	WA	State
ZIP Code	98632	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KALEI LAFAVE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3604235320	Phone
Date Signed	2013-02-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACQUELINE G DAVIS	Name
Phone	3604258000	Phone
Date Prepared	2014-02-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	898953	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COWLITZUNITEDWAY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE RESOURCES FOR HUMAN SERVICES PROGRAMS IN COWLITZ COUNTY, WASHINGTON	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	653	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	808607	ContributionsGrantsPriorYear
Contributions Grants Current Year	891571	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4147	InvestmentIncomePriorYear
Investment Income Current Year	7382	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	812754	TotalRevenuePriorYear
Total Revenue Current Year	898953	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	545667	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	673838	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	111213	SalariesEtcPriorYear
Salaries Etc Current Year	182038	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77338	TotalFundrsngExpCurrentYear
Other Expense Prior Year	136012	OtherExpensePriorYear
Other Expenses Current Year	107227	OtherExpensesCurrentYear
Total Expenses Prior Year	792892	TotalExpensesPriorYear
Total Expenses Current Year	963103	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19862	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-64150	RevenuesLessExpensesCY
Total Assets BOY	970931	TotalAssetsBOY
Total Assets EOY	1021747	TotalAssetsEOY
Total Liabilities BOY	563221	TotalLiabilitiesBOY
Total Liabilities EOY	675784	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	407710	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	345963	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE RESOURCES FOR HUMAN SERVICES PROGRAMS IN COWLITZ COUNTY, WASHINGTON	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	673838	Expense
Grants	673838	Grants
Description	PROVIDED GRANTS TO 25 501(C)(3) ORGANIZATIONS IN COWLITZ COUNTY WA WITH GRANT AMOUNTS RANGING FROM 6,500 TO 58,500. GRANT AWARDS ARE BASED ON APPLICATIONS FROM 501(C)(3) ORGANIZATIONS DESCRIBING HOW THEY WILL USE THE GRANT FUNDS. SEE SCHEDULE I FOR THE LIST OF RECIPIENT ORGANIZATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	133432	Expense
Description	USED FOR TRAINING, EDUCATION, AND OPERATIONS DIRECTLY RELATED WITH ALLOCATIONS TO THE CHARITIES AND ORGANIZATIONS MENTIONED ABOVE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	807270	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KALEI LAFAVE	NamePerson
Telephone Number	3604235320	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1338 COMMERCE AVE	AddressLine1
City	LONGVIEW	City
State	WA	State
ZIP Code	98632	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ARNOLD BRENT
DIRECTOR	1.00	X	0	0	0
ANDERSON JOHN
DIRECTOR	1.00	X	0	0	0
ATKINS ARIKA
DIRECTOR	1.00	X	0	0	0
DONALDSON CINDY
DIRECTOR	1.00	X	0	0	0
DUSCHA JIM
DIRECTOR	1.00	X	0	0	0
CHITTOCK RUSS
DIRECTOR	1.00	X	0	0	0
FOX CATHY
DIRECTOR	1.00	X	0	0	0
FISHER BROOK
DIRECTOR	1.00	X	0	0	0
EVANS DAN
DIRECTOR	1.00	X	0	0	0
LAMARRE ANDREA
DIRECTOR	1.00	X	0	0	0
KARNOFSKI MIKE
DIRECTOR	1.00	X	0	0	0
MAHONEY RICH
DIRECTOR	1.00	X	0	0	0
STANKEVICH PAT
DIRECTOR	1.00	X	0	0	0
SWANSON AXEL
DIRECTOR	1.00	X	0	0	0
HELENBURG ASHLEY
DIRECTOR	1.00	X	0	0	0
HUCKESTEIN JEFF
DIRECTOR	1.00	X	0	0	0
KUANONI D'DEE
DIRECTOR	1.00	X	0	0	0
VOOS LARRY
PRESIDENT	1.00	X	0	0	0	X
JOHANSON MARLENE
DIRECTOR	1.00	X	0	0	0
MACKEY KYLE
DIRECTOR	1.00	X	0	0	0
MCCORMICK GREG
DIRECTOR	1.00	X	0	0	0
LEMMONS NADINE
SECRETARY-TR	1.00	X	0	0	0	X
WHITTAKER BRAD
PAST PRESIDE	1.00	X	0	0	0	X
NELSON JULIE
DIRECTOR	1.00	X	0	0	0
ROSETTI JD
VICE PRESIDE	1.00	X	0	0	0	X
TALLBUT JENNIFER
DIRECTOR	1.00	X	0	0	0
YOUNG PAUL
DIRECTOR	1.00	X	0	0	0
YU HYATT
DIRECTOR	1.00	X	0	0	0
LILE BROCK
DIRECTOR	1.00	X	0	0	0
LAFAVE KALEI
EXECUTIVE DI	40.00		77554	0	8177	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77554	TotalReportableCompFromOrg
Total Other Compensation	8177	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	50239	GovernmentGrants
All Other Contributions	841332	AllOtherContributions
Noncash Contributions	180	NoncashContributions
Total Contributions	891571	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7382	TotalRevenueColumn
Exclusion	$7,382	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	898953	TotalRevenueColumn
Exclusion	$7,382	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	673838	Total
Program Services	673838	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	90345	Total
Program Services	40655	ProgramServices
Management And General	22586	ManagementAndGeneral
Fundraising	27104	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74366	Total
Program Services	33464	ProgramServices
Management And General	18592	ManagementAndGeneral
Fundraising	22310	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3606	Total
Program Services	1623	ProgramServices
Management And General	902	ManagementAndGeneral
Fundraising	1081	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13721	Total
Program Services	6174	ProgramServices
Management And General	3430	ManagementAndGeneral
Fundraising	4117	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10564	Total
Management And General	10564	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2635	Total
Program Services	1581	ProgramServices
Management And General	395	ManagementAndGeneral
Fundraising	659	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8180	Total
Program Services	4044	ProgramServices
Management And General	4000	ManagementAndGeneral
Fundraising	136	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10698	Total
Program Services	5349	ProgramServices
Management And General	2140	ManagementAndGeneral
Fundraising	3209	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1946	Total
Program Services	973	ProgramServices
Management And General	778	ManagementAndGeneral
Fundraising	195	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1125	Total
Management And General	1125	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	7063	Total
Program Services	2048	ProgramServices
Management And General	5015	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1625	Total
Management And General	1625	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2028	Total
Program Services	608	ProgramServices
Management And General	1420	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	22624	22624
OTHER PROGRAMS	12935	7244	5691
CAMPAIGN	11076		11076
TELEPHONE/INTERNET	5105	2553		2552

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9623	Total
Program Services	4492	ProgramServices
Management And General	3371	ManagementAndGeneral
Fundraising	1760	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	963103	Total
Program Services	807270	ProgramServices
Management And General	78495	ManagementAndGeneral
Fundraising	77338	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75921	BOY
EOY	358237	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	342020	BOY
EOY	88328	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	423361	BOY
EOY	437624	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	892	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38169	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33535	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5067	BOY
EOY	4634	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	123670	BOY
EOY	132924	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	970931	BOY
EOY	1021747	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18750	BOY
EOY	16686	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	530157	BOY
EOY	647795	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14314	BOY
EOY	11303	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	563221	BOY
EOY	675784	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	284040	BOY
EOY	222055	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8246	BOY
EOY	8484	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115424	BOY
EOY	115424	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	407710	BOY
EOY	345963	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	970931	BOY
EOY	1021747	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-64150	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2403	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1161463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	360932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1039347	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	808607	CurrentTaxYearMinus1Year
Current Tax Year	891571	CurrentTaxYear
Total	4261920	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132000	CurrentTaxYearMinus2Years
Total	254502	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1281715	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	363182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1171347	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	808607	CurrentTaxYearMinus1Year
Current Tax Year	891571	CurrentTaxYear
Total	4516422	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20925	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	7705	CurrentTaxYearMinus2Years
Total	28630	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20925	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	7705	CurrentTaxYearMinus2Years
Total	28630	Total

Field	Value	IRS element (for citing)
Public Support Total509	4487792	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4147	CurrentTaxYearMinus1Year
Current Tax Year	7382	CurrentTaxYear
Total	24681	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5115	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4147	CurrentTaxYearMinus1Year
Current Tax Year	7382	CurrentTaxYear
Total	24681	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1288564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1176462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812754	CurrentTaxYearMinus1Year
Current Tax Year	898953	CurrentTaxYear
Total	4541103	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98830	PublicSupportPercentage509
Prior Year Support Percentage	0.98840	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	123670	BeginningOfYearBalance
Investment Earnings Or Losses	9254	InvestmentEarningsOrLosses
End Of Year Balance	123908	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	127652	BeginningOfYearBalance
Investment Earnings Or Losses	4848	InvestmentEarningsOrLosses
Other Expenditures	8730	OtherExpenditures
End Of Year Balance	123670	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115738	BeginningOfYearBalance
Investment Earnings Or Losses	11915	InvestmentEarningsOrLosses
End Of Year Balance	127652	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115424	BeginningOfYearBalance
Investment Earnings Or Losses	314	InvestmentEarningsOrLosses
End Of Year Balance	115738	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.93220	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.06780	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38169	OtherCostOrOtherBasis
Depreciation	33535	Depreciation
Book Value	4634	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4634	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NON-UNW DESIGNATED PAYABLE	Description
Amount	$11,303	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	11303	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	901356	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2403	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	2403	RevenueNotRptdF990
Revenue Subtotal	898953	RevenueSubtotal
Total Revenue Per Form990	898953	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	963103	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	963103	ExpensesSubtotal
Total Expenses Per Form990	963103	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (26 entries)

Amount Of Cash GrantAmountOfCashGrant
BOY SCOUTS
7527
CASA
31500
CJAC
20000
COMMUNITY HOUSE
30000
COMMUNITY RESPONSE GRANT
49234
COWLITZ LEGAL AID
10000
DAPC
40000
EMERGENCY SUPPORT
58500
ETHNIC SUPPORT CNC
23000
FAMILY HEALTH CENTER
6500
FISH
38000
HEAD START
47362
LIFE WORKS
17509
YOUTH AND FAMILY LINK
15660
LOWER COLUMBIA MENTAL HEALTH
54000
ALTRUSA - BACK PACK BUDDIES
15000
PARENTS PLACE
21500
PROGRESS CENTER
30000
SENIOR CENTER
18491
ST JAMES FAMILY CENTER
46444
VOLUNTEER CHORE SERVICES
10473
YMCA
10000
COMMUNITY HEALTH PARTNERS
32500
CHILDRENS COMMUNITY RESOURCES
9000
LOVE INC
11000
OXFORD HOUSE
20638

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	25	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	EACH GRANT RECIPIENT ORGANIZATION HAS A LIASION FROM THE UNITED WAY BOARD OF DIRECTORS WHO ATTENDS RECIPIENT ORGANIZATION BOARD MEETINGS. EACH YEAR, RECIPIENT ORGANIZATIONS FILL OUT AN APPLICATION REQUESTING A SPECIFIED AMOUNT AND STATING HOW THE FUNDS WILL BE USED. WITH THE NEXT YEAR'S GRANT APPLICATION, THE GRANT RECIPIENT REPORTS HOW THE FUNDS WERE ACTUALLY USED IN WHAT IS CALLED AN OUTCOME ATTAINMENT REPORT. BEFORE GRANTS ARE AWARDED FOR THE NEXT YEAR, THE OUTCOME ATTAINMENT REPORTS ARE REVIEWED BY THE COMMITTEE THAT AWARDS THE GRANTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THERE IS NO FORMAL REVIEW PROCESS OF THE FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ORGANIZATION REMINDS MEMBERS SEVERAL TIMES A YEAR AT BOARD MEETINGS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL SALARY REVIEW FOR THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE UNITED WAY OFFICE.