2014-11-12T12:02:24-06:00 2014-06-30 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2013-07-01 910715071 UNITED WAY OF LEWIS COUNTY UNIT 3607488100 450 NW PACIFIC AVE CHEHALIS WA 98532 DEBBIE CAMPBELL EXECUTIVE DIRECTOR 3607488100 2014-11-10 TERRY SODDERS P00003151 3605333370 2013 2015-11-30 17:44:51Z DEBBIE CAMPBELL 450 NW PACIFIC AVE CHEHALIS WA 98532 620913 0 X HTTP://WWW.LEWISCOUNTYUW.COM X 1963 WA THE MISSION OF UNITED WAY OF LEWIS COUNTY IS TO IMPROVE, CONSISTENTLY AND MEASURABLY, THE QUALITY OF LIFE FOR ALL THE PEOPLE OF LEWIS COUNTY BY RAISING AND DISTRIBUTING FUNDS, MOBILIZING RESOURCES, AND ENCOURAGING INNOVATIVE SOLUTIONS TO THE COMMUNITY'S HEALTH AND HUMAN SERVICE NEEDS. 26 26 4 120 0 0 564042 474747 26000 9675 10167 4168 83717 76163 683926 564753 358524 237650 0 0 250734 246734 0 0 86897 88432 72433 697690 556817 -13764 7936 1406835 1369030 146636 100895 1260199 1268135 X THE MISSION OF UNITED WAY OF LEWIS COUNTY IS TO IMPROVE, CONSISTENTLY AND MEASURABLY, THE QUALITY OF LIFE FOR ALL THE PEOPLE OF LEWIS COUNTY BY RAISING AND DISTRIBUTING FUNDS, MOBILIZING RESOURCES, AND ENCOURAGING INNOVATIVE SOLUTIONS TO THE COMMUNITY'S HEALTH AND HUMAN SERVICE NEEDS. 0 0 332383 237650 9675 UNITED WAY, NATIONALLY AND LOCALLY, HAS BEEN IN THE MIDST OF A MAJOR TRANSFORMATION OF EFFECTIVENESS. RATHER THAN SPREAD DOLLARS THINLY ACROSS A WIDE RANGE OF PROGRAMS, COMMUNITY IMPACT FOCUSES OUR RESOURCES, PARTNERSHIPS, FUNDRAISING AND VOLUNTEERS ON THE BUILDING BLOCKS FOR A GOOD LIFE -EDUCATION, INCOME AND HEALTH. UNITED WAY OF LEWIS COUNTY IS ADDRESSING OUR COMMUNITY'S ISSUES IN ORDER TO BEST AFFECT LONG-TERM RESULTS WITHIN OUR COMMUNITY; WE ARE COMING TOGETHER AND FORMING PARTNERSHIPS TO DEVELOP LASTING SOLUTIONS. 332383 1 1 0 0 0 0 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 3 0 1 4 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X LINDA LEE 3607488100 450 NW PACIFIC AVE CHEHALIS WA 98532 GERDA BARLOW BOARD MEMBER 1.00 X 0 0 0 MARY LOU BISSETT BOARD MEMBER 1.00 X 0 0 0 ANGIE BROWN VICE PRESIDENT 1.00 X X 0 0 0 HAYLEE BRUCE ASSOCIATE CAMPAIGN CHAIR 1.00 X 0 0 0 DEREK BURGER INTERIM LEADERSHIP CHAIR 1.00 X 0 0 0 TODD CHAPUT PRESIDENT ELECT 1.00 X 0 0 0 RICHARD DEBOLT OFFICER 1.00 X 0 0 0 DIANNE DOREY SECRETARY/TREASURER 1.00 X X 0 0 0 JOHN ELMORE BOARD MEMBER 1.00 X 0 0 0 BOBBI FENN BOARD MEMBER 1.00 X 0 0 0 JUDY GUENTHER BOARD MEMBER 1.00 X 0 0 0 AMY HOWLETT BOARD MEMBER 1.00 X 0 0 0 DAN KAY BOARD MEMBER 1.00 X 0 0 0 TERESA LOO OFFICER 1.00 X 0 0 0 SUE MULLER BOARD MEMBER 1.00 X 0 0 0 DONNA OLSON OFFICER 1.00 X 0 0 0 DICK PIESCH BOARD MEMBER 1.00 X 0 0 0 JIM RICH BOARD MEMBER 1.00 X 0 0 0 COURT STANLEY CAMPAIGN CHAIR 1.00 X 0 0 0 AMY TOUSLEY BOARD MEMBER 1.00 X 0 0 0 AMBER WILDENBERG BOARD MEMBER 1.00 X 0 0 0 CHANTEL WILSON BOARD MEMBER 1.00 X 0 0 0 DORIS WOOD BRUMSICKLE COMMUNITY INVESTMENT CHAIR 1.00 X 0 0 0 SANDY YANISH PRESIDENT 1.00 X X 0 0 0 JEFF YOUNG BOARD MEMBER 1.00 X 0 0 0 DAN ZANDELL PAST PRESIDENT 1.00 X 0 0 0 DEBBIE CAMPBELL EXECUTIVE DIRECTOR 40.00 X 68084 0 4904 LINDA LEE FINANCE DIRECTOR 40.00 X 43159 0 8758 111243 0 13662 0 0 0 0 0 8737 466010 3750 474747 ADMINISTRATIVE FEES 900099 9675 9675 9675 4168 4168 132323 56160 76163 76163 564753 9675 0 80331 237650 237650 137408 30618 76025 30765 73019 32016 10890 30113 3290 1497 396 1397 15335 4490 5510 5335 17682 5305 7161 5216 12987 663 12324 3789 194 3595 13650 868 8388 4394 16197 6370 6587 3240 8394 3358 3357 1679 7153 7153 1955 978 489 488 2232 2232 INKIND 3000 3000 EQUIPMENT RENTAL & MAIN 1883 1036 471 376 MISCELLANEOUS 819 819 DUES AND SUBSCRIPTIONS 374 187 112 75 556817 332383 137537 86897 37823 38014 1212344 1162319 150457 165644 1244 672 41434 39053 4967 2381 1406835 1369030 42407 26654 14700 0 89529 74241 146636 100895 X 787012 820392 473187 447743 1260199 1268135 1406835 1369030 7936 0 X X 0 1 X 1 0 X 780663 590368 529776 564042 474747 2939596 780663 590368 529776 564042 474747 2939596 2939596 36846 19188 12497 10167 4168 82866 3022462 0.97260 0.96740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5773 5773 0 35661 33280 2381 2381 DONOR DESIGNATED 74804 FISCAL AGENT FUNDS -563 74241 X 643363 22450 56160 78610 564753 0 564753 635427 22450 56160 78610 556817 0 556817 PART X, LINE 2: 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, 2011. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF JUNE 30, 2014, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 56,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 56,160. CHEF'S NIGHT OUT 66367 66367 15814 GOLF TOURNAMENT 35943 35943 22367 6 30013 30013 6500 11479 132323 132323 6500 49660 56160 76163 0 RELIABLE ENTERPRISES 203 W REYNOLD AVE CENTRALIA WA 98531 911040643 501(C)(3) 13000 AGENCY ALLOCATIONS THE SALVATION ARMY 303 N GOLD ST CENTRALIA WA 98531 941156347 501(C)(3) 40000 AGENCY ALLOCATIONS LEWIS COUNTY WORK OPPORTUNITIES 122 SEARS RD CHEHALIS WA 98532 910885854 501(C)(3) 10000 AGENCY ALLOCATIONS BIG BROTHERS BIG SISTERS 1802 BLACK LAKE BLVD SW SUITE 102 OLYMPIA WA 98512 911225443 501(C)(3) 5000 AGENCY ALLOCATIONS BOY SCOUTS OF AMERICA PO BOX 152079 IRVING TX 75015 221576300 501(C)(3) 10000 AGENCY ALLOCATIONS COASTAL HARVEST PO BOX 616 HOQUIAM WA 98550 943252669 501(C)(3) 6000 AGENCY ALLOCATIONS LEWIS COUNTY AUTISM COALITION 450 NW PACIFIC AVE CHEHALIS WA 98532 910715071 501(C)(3) 5000 AGENCY ALLOCATIONS COMMUNITY YOUTH SERVICES 711 STATE AVE NE OLYMPIA WA 98507 910859922 501(C)(3) 14000 AGENCY ALLOCATIONS HUMAN RESPONSE NETWORK 125 NW CHEHALIS AVE CHEHALIS WA 98532 910937147 501(C)(3) 28000 AGENCY ALLOCATIONS LEWIS COUNTY BAR LEGAL AID 139 NW CHEHALIS AVE CHEHALIS WA 98532 911443673 501(C)(3) 12000 AGENCY ALLOCATIONS LEWIS COUNTY FOOD BANK COALITION 2901 SAWALL AVE CENTRALIA WA 98531 911139182 501(C)(3) 40110 AGENCY ALLOCATIONS OUR LITERACY COUNCIL 600 CENTRALIA COLLEGE BLVD CENTRALIA WA 98531 911521319 501(C)(3) 23500 AGENCY ALLOCATIONS LEWIS COUNTY SHELTER PROGRAM 713 N TOWER AVE CENTRALIA WA 98531 911533595 501(C)(3) 19540 AGENCY ALLOCATIONS SCHEDULE I, PART I, LINE2: THE ORGANIZATIONS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IS THAT WHEN THE ORGANIZATIONS THAT RECEIVE AGENCY ALLOCATIONS APPLY FOR ALLOCATIONS THE FOLLOWING YEAR, THEY ARE ASKED A SERIES OF QUESTIONS THAT RELATE TO THE FUNDING FROM THE PREVIOUS YEAR. THIS IS THEN REVIEWED BY THE COMMUNITY INVESTMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 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. 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 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ORGANIZATIONS WEBSITE. FORM 990, PART X11, LINE 2C NO CHANGES FROM PRIOR YEAR.