EXECUTIVE DIRECTOR

2014-02-12T13:56:18-06:00 2013-03-31 GL BOOTH JG DAVIS & ASSOCIATES PLLC 1516 HUDSON AVE STE 201 P O BOX 14 LONGVIEW WA 98632 990 2012-04-01 910609306 UNITED WAY OF COWLITZ COUNTY UNIT 3604235320 1338 COMMERCE AVENUE SUITE 201 LONGVIEW WA 98632 KALEI LAFAVE EXECUTIVE DIRECTOR 3604235320 2013-02-05 true JACQUELINE G DAVIS 3604258000 2014-02-05 X 2012 2015-11-30 17:44:51Z 898953 false X WWW.COWLITZUNITEDWAY.ORG X 1959 WA TO PROVIDE RESOURCES FOR HUMAN SERVICES PROGRAMS IN COWLITZ COUNTY, WASHINGTON 29 29 7 653 0 808607 891571 0 4147 7382 0 812754 898953 545667 673838 0 111213 182038 0 77338 136012 107227 792892 963103 19862 -64150 970931 1021747 563221 675784 407710 345963 TO PROVIDE RESOURCES FOR HUMAN SERVICES PROGRAMS IN COWLITZ COUNTY, WASHINGTON false false 673838 673838 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. 133432 USED FOR TRAINING, EDUCATION, AND OPERATIONS DIRECTLY RELATED WITH ALLOCATIONS TO THE CHARITIES AND ORGANIZATIONS MENTIONED ABOVE. 807270 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false false false false X 29 29 false false false false false false false true true false false false true true true true true true false false X KALEI LAFAVE 3604235320 1338 COMMERCE AVE LONGVIEW WA 98632 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 X 0 0 0 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 X 0 0 0 WHITTAKER BRAD PAST PRESIDE 1.00 X X 0 0 0 NELSON JULIE DIRECTOR 1.00 X 0 0 0 ROSETTI JD VICE PRESIDE 1.00 X X 0 0 0 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 X 77554 0 8177 77554 8177 false false false 50239 841332 180 891571 7382 7382 898953 7382 673838 673838 90345 40655 22586 27104 74366 33464 18592 22310 3606 1623 902 1081 13721 6174 3430 4117 10564 10564 2635 1581 395 659 8180 4044 4000 136 10698 5349 2140 3209 1946 973 778 195 1125 1125 7063 2048 5015 1625 1625 2028 608 1420 BAD DEBT EXPENSE 22624 22624 OTHER PROGRAMS 12935 7244 5691 CAMPAIGN 11076 11076 TELEPHONE/INTERNET 5105 2553 2552 9623 4492 3371 1760 963103 807270 78495 77338 75921 358237 342020 88328 423361 437624 892 38169 33535 5067 4634 123670 132924 970931 1021747 18750 16686 530157 647795 14314 11303 563221 675784 X 284040 222055 8246 8484 115424 115424 407710 345963 970931 1021747 -64150 2403 X false true X true false X 1161463 360932 1039347 808607 891571 4261920 120252 2250 132000 254502 1281715 363182 1171347 808607 891571 4516422 20925 7705 28630 20925 7705 28630 4487792 6849 1188 5115 4147 7382 24681 6849 1188 5115 4147 7382 24681 1288564 364370 1176462 812754 898953 4541103 0.98830 0.98840 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123670 9254 123908 127652 4848 8730 123670 115738 11915 127652 115424 314 115738 0.93220 0.06780 false false 38169 33535 4634 4634 NON-UNW DESIGNATED PAYABLE 11303 11303 901356 2403 2403 898953 898953 963103 963103 963103 true 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 25 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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.