2024-11-14T13:36:38-08:00 2023-12-31 201726392 MICHELLE A PECORA CPA PC 537 HIGH STREET SE SALEM OR 97301 990 2023-01-01 853890509 UNITED COMMUNITY FOUNDATION UNIT 5033631651 455 BLILER AVE NE SALEM OR 97301 RHONDA WOLF Executive Director 2024-11-14 true true Michelle A Pecora P00009440 5037791902 2023 2024-10-15 13:58:12Z RON HAYS 455 BLILER AVE NE SALEM OR 97301 325022 false X N/A X OR PROVIDE SUPPORT FOR UNITED WAY OF THE MID-WILLAMETTE VALLEY. 7 7 0 7 0 325022 0 0 0 325022 0 0 0 0 0 141078 141078 183944 228077 44133 183944 PROVIDE SUPPORT FOR UNITED WAY OF THE MID-WILLAMETTE VALLEY. false false 140178 The primary focus for the United Community Foundation (UCF) is to align with the mission of the United Way of the Mid-Willamette Valley (UWMWV) - Uniting people and resources to build a thriving, resilient community. The UCF provides an opportunity to engage corporations and individuals in giving and supporting local causes, initiatives, and the local school districts. The Salem-Keizer School Fund (SKSF) is managed by the United Community Foundation. The SKSFs purpose is to support the mission and work of the Salem-Keizer School District, while also providing an avenue for those in the community to help give to and foster the success of its students. The fund works to provide support for programs, activities, and opportunities that may not be covered by the district's general budget. In 2023, UCF secured a Memorandum of Understanding with the Salem-Keizer School District that outlined the parameters of the fund UCF would be managing for them. UCF was also able to secure a private donation that allowed for a part-time staff to begin work on strengthening UCF's relationship with SKSD and setting up the infrastructure needed to administer those funds. 140178 true true false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false OR X RHONDA WOLF 5033631651 455 BLILER AVE NE SALEM OR 97301 X RON HAYS President 0.50 0.00 X X 0 0 0 MORGAN SUND Secretary 0.50 1.00 X X 0 0 0 RYAN RASMUSSEN Treasurer 0.50 1.00 X X 0 0 0 JULIE ORTMAN Director 0.50 0.00 X 0 0 0 CARLA MUNNS Director 0.50 0.00 X 0 0 0 CHRIS BRANTLEY Director 0.50 0.00 X 0 0 0 KARA CAMPUSANO Director 0.50 0.00 X 0 0 0 RHONDA WOLF Executive Dir. 1.00 39.00 X 0 0 0 0 false false false 0 325022 325022 0 0 0 0 0 0 0 0 0 0 325022 X 0 0 0 0 0 0 0 0 0 0 0 0 400 400 0 0 0 23863 23863 0 0 0 0 3703 3703 0 0 1461 1461 0 0 0 500 500 COMMUNITY IMPACT 94322 94322 CENTURY 21 ALLOCATED COSTS 8055 8055 SPECIAL EVENTS 5883 5883 SUPPLIES 2891 2891 0 141078 140178 900 0 228077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228077 44133 0 44133 X 183944 0 183944 0 228077 183944 X false true X true false X X X 1 UNITED WAY OF MID-WILLAMETTE VALLEY 930395586 10 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 12697665 12372643 12372643 325022 325022 12765307 12624229 12624229 141078 141078 Part X : FIN48 Footnote United Way is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Exemptions from the State of Oregon corporation excise tax are provided by Oregon Revised Statutes 317.080. In any year in which United Way has gross receipts from unrelated business activities of $1,000 or more, it must file Form 990-T with the Internal Revenue Service and pay tax on such income, less any related deductions. There was no such income for the years ended December 31, 2023 or 2022.United Way follows US GAAP related to the recognition of uncertain tax positions. These standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position would not be sustained if examined by a taxing authority. Management has determined that United Way had no uncertain tax positions as of December 31, 2022 and 2021, and therefore no amounts have been accrued.United Way files informational and income tax returns in the United States, state and local jurisdictions, as applicable. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 UWMWV INCOME AND UNREALIZED GAINS $12372643 Part XII, Line 2d: Other expenses and losses per audited F/S UWMWV EXPENSES $12624229 Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed and approved by United Community Foundations CEO prior to its filing. In addition, the Form 990 is distributed to all board members for their review prior to its filing. Form 990, Part VI, Section B, Line 12c AN ANNUAL REVIEW IS PERFORMED OF THE CONFLICT OF INTEREST STATEMENTS FILED BY EACH MEMBER OF THE BOARD. Form 990, Part VI, Section C, Line 19 No documents available to the public. UNITED WAY OF THE MID-WILLAMETTE VALLEY 455 BLILER AVE NE SALEM OR 97301 930395586 SUPPORTED ORGANIZATION OR 501(C)(3) 7 N/A false false false false false false false false false false false false false false false true false false false false UNITED WAY OF THE MID-WILLAMETTE VALLEY o 20000 GROSS WAGES