UNITED WAY OF COWLITZ COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF COWLITZ COUNTY (EIN 91-0609306)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-08-15
IRS object ID: 201132279349303968
Schema version: 2010v3.2
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	2011-08-15T16:22:06-05:00	Timestamp
Tax Period End Date	2011-03-31	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	2010-04-01	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 211	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	2011-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACQUELINE G DAVIS	Name
Phone	3604258000	Phone
Date Prepared	2011-08-08	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1176462	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	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	75	TotalNbrEmployees
Total Nbr Volunteers	409	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	366328	ContributionsGrantsPriorYear
Contributions Grants Current Year	1039347	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2250	ProgramServiceRevenuePriorYear
Program Service Revenue CY	132000	ProgramServiceRevenueCY
Investment Income Prior Year	1188	InvestmentIncomePriorYear
Investment Income Current Year	5115	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1324	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	371090	TotalRevenuePriorYear
Total Revenue Current Year	1176462	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	394748	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	418129	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	195735	SalariesEtcPriorYear
Salaries Etc Current Year	419715	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	64212	TotalFundrsngExpCurrentYear
Other Expense Prior Year	51351	OtherExpensePriorYear
Other Expenses Current Year	398394	OtherExpensesCurrentYear
Total Expenses Prior Year	641834	TotalExpensesPriorYear
Total Expenses Current Year	1236238	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-270744	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-59776	RevenuesLessExpensesCY
Total Assets BOY	836252	TotalAssetsBOY
Total Assets EOY	761680	TotalAssetsEOY
Total Liabilities BOY	401672	TotalLiabilitiesBOY
Total Liabilities EOY	377201	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	434580	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	384479	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROVIDE RESOURCES FOR HUMAN SERVICES PROGRAMS IN COWLITZ COUNTY, WASHINGTON	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	503846	Expense
Grants	418129	Grants
Description	PROVIDED GRANTS TO 23 501(C)(3) ORGANIZATIONS IN COWLITZ COUNTY WA WITH GRANT AMOUNTS RANGING FROM 1,386 TO 57,200. 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 WHO RECEIVED OVER 5,000 IN GRANTS FROM UNITED WAY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	94917	Expense
Description	USED FOR TRAINING AND EDUCATION FOR PERSONNEL ASSOCIATED WITH THE CHARITIES AND ORGANIZATIONS MENTIONED ABOVE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	503319	Expense
Description	AMERICORPS PROGRAM PROVIDES JOB TRAINING AND EXPERIENCE TO 71 INDIVIDUALS IN COWLITZ COUNTY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1102082	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
Transaction Related Entity	false	TransactionRelatedEntity
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	75	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	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	false	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 (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BALKAN CORY
DIRECTOR	1.00	X	0	0	0
BARTLETT JUDY
DIRECTOR	1.00	X	0	0	0
DOUGLAS D'DEE
DIRECTOR	1.00	X	0	0	0
FALKENSTEIN BOB
DIRECTOR	1.00	X	0	0	0
CABRALES DR STEPHEN
DIRECTOR	1.00	X	0	0	0
CAMPBELL DAVE
DIRECTOR	1.00	X	0	0	0
FOX CATHY
DIRECTOR	1.00	X	0	0	0
MORGAN DENNIS
SECRETARY-TR	1.00	X	0	0	0	X
EVANS DAN
DIRECTOR	1.00	X	0	0	0
HALL WENDY
DIRECTOR	1.00	X	0	0	0
LITTLEFIELD ERIC
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
PACHECO FAITH
DIRECTOR	1.00	X	0	0	0
SCRUGGS JORI
DIRECTOR	1.00	X	0	0	0
VOOS LARRY
PRESIDENT	1.00	X	0	0	0	X
WARDLOW CINDY
DIRECTOR	1.00	X	0	0	0
WINSMAN RICK
DIRECTOR	1.00	X	0	0	0
WHITTAKER BRAD
VICE PRESIDE	1.00	X	0	0	0	X
JOHNSON ROBERT
EXEC DIR	40.00		58132	0	2520	X
LAFAVE KALEI
EXECUTIVE DI	40.00		14819	0	1104	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72951	TotalReportableCompFromOrg
Total Other Compensation	3624	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	372298	GovernmentGrants
All Other Contributions	667049	AllOtherContributions
Total Contributions	1039347	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COWLITZ AMERICORPS NETWORK:SI	Description
Total Revenue Column	132000	TotalRevenueColumn
Related Or Exempt Function Income	132000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	132000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5115	TotalRevenueColumn
Exclusion	$5,115	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1176462	TotalRevenueColumn
Related Or Exempt Function Income	132000	RelatedOrExemptFunctionIncome
Exclusion	$5,115	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	418129	Total
Program Services	418129	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77802	Total
Program Services	40924	ProgramServices
Management And General	18771	ManagementAndGeneral
Fundraising	18107	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	285331	Total
Program Services	268443	ProgramServices
Management And General	7027	ManagementAndGeneral
Fundraising	9861	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3612	Total
Program Services	1659	ProgramServices
Management And General	832	ManagementAndGeneral
Fundraising	1121	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16170	Total
Program Services	16170	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36800	Total
Program Services	31351	ProgramServices
Management And General	2614	ManagementAndGeneral
Fundraising	2835	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	20298	Total
Management And General	20298	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11160	Total
Program Services	7623	ProgramServices
Management And General	1020	ManagementAndGeneral
Fundraising	2517	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11958	Total
Program Services	6830	ProgramServices
Management And General	3554	ManagementAndGeneral
Fundraising	1574	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12878	Total
Program Services	6824	ProgramServices
Management And General	2087	ManagementAndGeneral
Fundraising	3967	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2148	Total
Program Services	544	ProgramServices
Management And General	471	ManagementAndGeneral
Fundraising	1133	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6734	Total
Management And General	1684	ManagementAndGeneral
Fundraising	5050	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	9905	Total
Program Services	8518	ProgramServices
Management And General	991	ManagementAndGeneral
Fundraising	396	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1215	Total
Program Services	667	ProgramServices
Management And General	243	ManagementAndGeneral
Fundraising	305	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1973	Total
Program Services	751	ProgramServices
Management And General	592	ManagementAndGeneral
Fundraising	630	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONTRIBUTIONS	88578	88578
EFSP DISTRIBUTIONS	85717	85717
CONTRACTED SERVICES	56011	54314	1272	425
BAD DEBT EXPENSE	25325	25325
PROGRAM ADMINISTRATION	14411	14411

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	50083	Total
Program Services	25304	ProgramServices
Management And General	8488	ManagementAndGeneral
Fundraising	16291	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1236238	Total
Program Services	1102082	ProgramServices
Management And General	69944	ManagementAndGeneral
Fundraising	64212	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46333	BOY
EOY	32069	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	239880	BOY
EOY	275001	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	427328	BOY
EOY	320750	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	2400	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3679	BOY
EOY	1730	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34097	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	32019	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3294	BOY
EOY	2078	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	115738	BOY
EOY	127652	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	836252	BOY
EOY	761680	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45596	BOY
EOY	6410	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	330168	BOY
EOY	352887	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25908	BOY
EOY	17904	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	401672	BOY
EOY	377201	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	318826	BOY
EOY	256826	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	330	BOY
EOY	12229	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	434580	BOY
EOY	384479	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	836252	BOY
EOY	761680	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-59776	ReconcilationRevenueExpenses
Reconcilation Other Changes	9675	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1032921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1147391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1161463	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	360932	CurrentTaxYearMinus1Year
Current Tax Year	1039347	CurrentTaxYear
Total	4742054	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60935	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2250	CurrentTaxYearMinus1Year
Current Tax Year	132000	CurrentTaxYear
Total	376783	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1093856	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1208737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1281715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	363182	CurrentTaxYearMinus1Year
Current Tax Year	1171347	CurrentTaxYear
Total	5118837	Total

Amts From Subst Contributors AmtsFromSubstContributors

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

Support From DQ Ps Etc SupportFromDQPsEtc

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

Field	Value	IRS element (for citing)
Public Support Total509	5090207	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1188	CurrentTaxYearMinus1Year
Current Tax Year	5115	CurrentTaxYear
Total	37296	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13861	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6849	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1188	CurrentTaxYearMinus1Year
Current Tax Year	5115	CurrentTaxYear
Total	37296	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1107717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1219020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1288564	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364370	CurrentTaxYearMinus1Year
Current Tax Year	1176462	CurrentTaxYear
Total	5156133	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98720	PublicSupportPercentage509
Prior Year Support Percentage	0.97570	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	115424	BeginningOfYearBalance
End Of Year Balance	115424	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34097	OtherCostOrOtherBasis
Depreciation	32019	Depreciation
Book Value	2078	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2078	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NON-UNW DESIGNATED PAYABLE	$14,142
DONOR DESIGN PAYABLE	$3,762

Field	Value	IRS element (for citing)
Total Of Amounts	17904	TotalOfAmounts
Total Revenue	1176462	TotalRevenue
Total Expenses	1236238	TotalExpenses
Excess Or Deficit For Year	-59776	ExcessOrDeficitForYear
Net Unrealized GL On Investments	9675	NetUnrealizedGLOnInvestments
Total Adjustments	9675	TotalAdjustments
Excess Or Deficit Per FS	-50101	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1186137	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9675	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	9675	RevenueNotRptdF990
Revenue Subtotal	1176462	RevenueSubtotal
Total Revenue Per Form990	1176462	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1236238	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1236238	ExpensesSubtotal
Total Expenses Per Form990	1236238	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Amount Of Cash GrantAmountOfCashGrant
CASA
27942
CJAC
14130
COMMUNITY HOUSE
9778
COWLITZ LEGAL AID
7000
DAPC
31500
EMERGENCY SUPPORT
51297
ETHNIC SUPPORT CNC
16500
FAMILY HEALTH CENTER
9000
FISH
20000
HEAD START
36618
LINK
18000
LOWER COLUMBIA MENTAL HEALTH
48500
PARENTS PLACE
6000
PROGRESS CENTER
23000
READING IS FUNDAMENTAL
19510
ST JAMES FAMILY CENTER
31310
VOLUNTEER CHORE SERVICES
8000
YMCA
25000

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	23	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
ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES	FORM 990, PAGE 2, PART III, LINE 3	AS OF DECEMBER 31, 2010, UNITED WAY TURNED THE COWLITZ COUNTY AMERICORPS PROGRAM TO ANOTHER LOCAL AGENCY
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.
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.