2011-08-15T16:22:06-05:00 2011-03-31 GL BOOTH JG DAVIS & ASSOCIATES PLLC 1516 HUDSON AVE STE 201 P O BOX 14 LONGVIEW WA 98632 990 2010-04-01 910609306 UNITED WAY OF COWLITZ COUNTY UNIT 3604235320 1338 COMMERCE AVENUE SUITE 211 LONGVIEW WA 98632 KALEI LAFAVE 3604235320 2011-08-08 true JACQUELINE G DAVIS 3604258000 2011-08-08 X 2010 2016-02-24 21:20:13Z 1176462 false X WWW.COWLITZUNITEDWAY.ORG X 1959 WA TO PROVIDE RESOURCES FOR HUMAN SERVICES PROGRAMS IN COWLITZ COUNTY, WASHINGTON 21 21 75 409 0 366328 1039347 2250 132000 1188 5115 1324 0 371090 1176462 394748 418129 0 195735 419715 0 64212 51351 398394 641834 1236238 -270744 -59776 836252 761680 401672 377201 434580 384479 X TO PROVIDE RESOURCES FOR HUMAN SERVICES PROGRAMS IN COWLITZ COUNTY, WASHINGTON false true 503846 418129 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. 94917 USED FOR TRAINING AND EDUCATION FOR PERSONNEL ASSOCIATED WITH THE CHARITIES AND ORGANIZATIONS MENTIONED ABOVE. 503319 AMERICORPS PROGRAM PROVIDES JOB TRAINING AND EXPERIENCE TO 71 INDIVIDUALS IN COWLITZ COUNTY 1102082 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 false true 0 0 true 75 true false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true false false false X KALEI LAFAVE 3604235320 1338 COMMERCE AVE LONGVIEW WA 98632 BALKAN CORY 1.00 X 0 0 0 BARTLETT JUDY 1.00 X 0 0 0 DOUGLAS D'DEE 1.00 X 0 0 0 FALKENSTEIN BOB 1.00 X 0 0 0 CABRALES DR STEPHEN 1.00 X 0 0 0 CAMPBELL DAVE 1.00 X 0 0 0 FOX CATHY 1.00 X 0 0 0 MORGAN DENNIS 1.00 X X 0 0 0 EVANS DAN 1.00 X 0 0 0 HALL WENDY 1.00 X 0 0 0 LITTLEFIELD ERIC 1.00 X 0 0 0 MAHONEY RICH 1.00 X 0 0 0 STANKEVICH PAT 1.00 X 0 0 0 PACHECO FAITH 1.00 X 0 0 0 SCRUGGS JORI 1.00 X 0 0 0 VOOS LARRY 1.00 X X 0 0 0 WARDLOW CINDY 1.00 X 0 0 0 WINSMAN RICK 1.00 X 0 0 0 WHITTAKER BRAD 1.00 X X 0 0 0 JOHNSON ROBERT 40.00 X 58132 0 2520 LAFAVE KALEI 40.00 X 14819 0 1104 72951 3624 false false false 372298 667049 1039347 COWLITZ AMERICORPS NETWORK:SI 132000 132000 132000 5115 5115 1176462 132000 5115 418129 418129 77802 40924 18771 18107 285331 268443 7027 9861 3612 1659 832 1121 16170 16170 36800 31351 2614 2835 20298 20298 11160 7623 1020 2517 11958 6830 3554 1574 12878 6824 2087 3967 2148 544 471 1133 6734 1684 5050 9905 8518 991 396 1215 667 243 305 1973 751 592 630 CONTRIBUTIONS 88578 88578 EFSP DISTRIBUTIONS 85717 85717 CONTRACTED SERVICES 56011 54314 1272 425 BAD DEBT EXPENSE 25325 25325 PROGRAM ADMINISTRATION 14411 14411 50083 25304 8488 16291 1236238 1102082 69944 64212 46333 32069 239880 275001 427328 320750 2400 3679 1730 34097 32019 3294 2078 115738 127652 836252 761680 45596 6410 330168 352887 25908 17904 401672 377201 X 318826 256826 330 12229 115424 115424 434580 384479 836252 761680 -59776 9675 X false true true X false X 1032921 1147391 1161463 360932 1039347 4742054 60935 61346 120252 2250 132000 376783 1093856 1208737 1281715 363182 1171347 5118837 20925 7705 28630 20925 7705 28630 5090207 13861 10283 6849 1188 5115 37296 13861 10283 6849 1188 5115 37296 1107717 1219020 1288564 364370 1176462 5156133 0.98720 0.97570 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 115738 11915 127652 115424 314 115738 115424 115424 1.00000 false false false 34097 32019 2078 2078 NON-UNW DESIGNATED PAYABLE 14142 DONOR DESIGN PAYABLE 3762 17904 1176462 1236238 -59776 9675 9675 -50101 1186137 9675 9675 1176462 1176462 1236238 1236238 1236238 true 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 23 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. 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.