2019-02-18T10:04:28-06:00 2018-09-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2017-10-01 391372545 UNITED WAY ST CROIX VALLEY INC UNIT 7153770203 201 SECOND ST SOUTH NO 300 HUDSON WI 54016 MICHAEL GRUENES TREASURER 7153770203 2019-02-07 1 PAT STURZ P00190932 7158521100 2019-02-06 67.137.57.251 2019-02-07 13:17:31 CS P 9DCB77BB5DA20F06DC527A2BE3898FDA4E15C9A7 A20EFFA758228B0E9CFBF1231749071ED2B2D329 2017 2019-02-21 02:37:17Z X MICHAEL GRUENES 201 SECOND ST SOUTH NO 300 HUDSON WI 54016 1125434 0 X WWW.UNITEDWAYSTCROIX.ORG X 1981 WI TO HELP INDIVIDUALS IN NEED. 15 15 11 93 0 0 1207518 1010377 0 108055 2817 3235 0 3767 1210335 1125434 563660 365711 0 0 254798 294195 0 0 143815 394488 510428 1212946 1170334 -2611 -44900 780729 626643 374838 258594 405891 368049 X THE MISSION OF UNITED WAY ST. CROIX VALLEY IS TO UNITE COMMUNITIES, FOCUS RESOURCES, AND INSPIRE PEOPLE TO MEASURABLY IMPROVE LIVES IN WESTERN WISCONSIN. 0 0 348680 348680 CHARITABLE DISTRIBUTIONS MADE TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES THAT: MEET BASIC AND EMERGENCY NEEDS, STRENGTHEN CHILDREN AND FAMILIES AND PROMOTE HEALTH AND INDEPENDENCE IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS IN OUR SERVICE AREA. 258336 THE ORGANIZATION PURCHASES AND DISTRIBUTES FOOD TO THOSE IN NEED THROUGH THE FOOD RESOURCE CENTER. THE FOOD IS PROVIDED AT NO COST TO FOURTEEN PANTRIES AND SHELTERS WITH 140,532 AND 102,563 POUNDS DISTRIBUTED DURING THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, RESPECTIVELY. THE ORGANIZATION ALSO ALLOWS NINE FOOD PANTRIES TO USE THE FOOD RESOURCE CENTER AT NO COST, AS A DROP SITE FOR RECEIVING PURCHASED FOOD. THESE FOOD PANTRIES RECEIVEDAND DISTRIBUTED OVER 142,106 AND 109,665 POUNDS OF FOOD THROUGH THE FOOD RESOURCE CENTER DURING THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, RESPECTIVELY. 17031 17031 CHARITABLE DISTRIBUTIONS MADE TO NOT-FOR-PROFIT ORGANIZATIONS FOR DONORS REQUESTING THAT THEIR DONATION BE SHARED WITH A SPECIFIC NOT-FOR-PROFIT ORGANIZATION. 272302 111822 OTHER COMMUNITY SUPPORT INCLUDING SUCCESS BY SIX INITIATIVE, MENTAL HEALTH, GIVE BIG INITIATIVE AND OTHER EDUCATIONAL OPPORTUNITIES. 272302 111822 896349 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 11 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI MN X ANN SEARLES 7153770203 201 SECOND ST SOUTH STE 300 HUDSON WI 54016 STEVEN SNELL DIRECTOR 2.00 X 0 0 0 JAMES DAHL DIRECTOR 2.00 X 0 0 0 WARREN SCHNEIDER DIRECTOR 2.00 X 0 0 0 KAYDI SOBOTTKA DIRECTOR 2.00 X 0 0 0 KEVIN URBIK PRESIDENT 4.00 X X 0 0 0 MARC RUSKA VICE PRESIDENT 4.00 X X 0 0 0 DEANNA SHIMOTA DIRECTOR 2.00 X 0 0 0 JULIE DUBOIS DIRECTOR 2.00 X 0 0 0 ANN SCHILLING PAST PRESIDENT 2.00 X 0 0 0 MICHAEL GRUENES TREASURER 3.00 X X 0 0 0 TODD SHERMAN DIRECTOR 2.00 X 0 0 0 CRAIG SWANSON DIRECTOR 2.00 X 0 0 0 JOSH LINDSETH SECRETARY 3.00 X X 0 0 0 BRIAN MCALPINE DIRECTOR 2.00 X 0 0 0 CAROLINE NELSON DIRECTOR 2.00 X 0 0 0 ANN SEARLES EXECUTIVE DIRECTOR 40.00 X 77539 0 0 77539 0 0 0 0 0 0 0 917877 92500 183625 1010377 MENTAL HEALTH PROGRAM 900099 48170 48170 GIVE BIG 900099 33541 33541 SUCCESS BY SIX 900099 26344 26344 108055 1135 1135 2100 0 2100 2100 2100 MISCELLANEOUS REVENUE 900099 3767 3767 3767 1125434 111822 0 3235 365711 365711 83645 24257 46005 13383 179965 91040 16100 72825 5247 2868 2379 2991 1448 420 1123 22347 9833 5140 7374 2056 2056 22998 22998 6801 6801 13637 13637 11591 4387 1221 5983 13274 5841 3053 4380 36366 16002 8364 12000 46065 41537 2524 2004 2889 1272 664 953 6908 3039 1589 2280 GOODS PROVIDED 258336 258336 GIVE BIG INITIATIVE 45810 45810 SUCCESS BY 6 INITIATIVE 16028 16028 DUES & MEMBERSHIPS 12851 12851 14818 8940 384 5494 1170334 896349 130170 143815 14625 22513 206545 151191 244941 128056 3044 4305 1603 3704 6134 4812 265622 139446 117730 126176 2094 184013 185886 780729 626643 34543 39395 340295 219199 374838 258594 X 31216 149920 374675 218129 405891 368049 780729 626643 -44900 7058 0 X 0 1 X 1 0 X 1037305 1083796 1178951 1207518 1010377 5517947 1037305 1083796 1178951 1207518 1010377 5517947 1667521 3850426 16138 2656 -14843 2817 3235 10003 111822 111822 5639772 0.68270 0.66680 X 184571 94519 90052 81051 44927 36124 126176 LONG TERM FUND SCVCF 104113 F LONG TERM FUND FOOD RESOURCE CENTER 81773 F 185886 X 1159231 7058 26739 33797 1125434 0 1125434 1197073 26739 26739 1170334 0 1170334 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ALSO IS EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED THEIR TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2018. 1 OPERATION HELP 502 COUNTY RD UU HUDSON WI 54016 391711703 501(C)3 36500 GENERAL OPERATING SUPPORT ST CROIX VALLEY SART 1343 N MAIN STREET RIVER FALLS WI 54022 391983516 501(C)3 20000 GENERAL OPERATING SUPPORT THE SALVATION ARMY 11315 W WATERTOWN PLANK RD WAUWATOSA WI 53226 362167910 501(C)3 7500 GENERAL OPERATING SUPPORT TURNINGPOINT PO BOX 304 RIVER FALLS WI 54022 391322995 501(C)3 27000 GENERAL OPERATING SUPPORT WESTCAP 525 SECOND STREET BOX 308 GLENWOOD CITY WI 54013 391076125 501(C)3 12000 GENERAL OPERATING SUPPORT FAMILY RESOURCE CENTER SCV 857 MAIN ST PO BOX 2087 BALDWIN WI 54002 391943404 501(C)3 30000 GENERAL OPERATING SUPPORT BIG BROTHERS BIG SISTERS OF NW WI 312 S BARSTOW ST STE 1 EAU CLAIRE WI 54701 237311200 501(C)3 7500 GENERAL OPERATING SUPPORT FAMILYMEANS 1875 NORTHWESTERN AVE STILLWATER MN 55082 416045574 501(C)3 31000 GENERAL OPERATING SUPPORT POSITIVE ALTERNATIVES - TEENCARE 603 TERRILL RD MENOMONIE WI 54751 391297249 501(C)3 5500 GENERAL OPERATING SUPPORT ADORAY 990 HILLCREST ST SUITE 104 BALDWIN WI 54002 391791601 501(C)3 10000 GENERAL OPERATING SUPPORT FREE CLINIC OF PIERCE & ST CROIX CO PO BOX 745 RIVER FALLS WI 54022 205892220 501(C)3 20000 GENERAL OPERATING SUPPORT HAVE A HEART INC W10356 HWY 29 RIVER FALLS WI 54022 391768553 501(C)3 5000 GENERAL OPERATING SUPPORT SENIOR CENTER BOARD COALITION 1101 CARMICHAEL RD HUDSON WI 54016 391807190 501(C)3 5500 GENERAL OPERATING SUPPORT NEW RICHMOND AREA CENTRE 428 S STARR AVE NEW RICHMOND WI 54017 263891288 501(C)3 8750 GENERAL OPERATING SUPPORT ANU FAMILY SERVICES 516 SECOND ST 209 HUDSON WI 54016 320023143 501(C)3 8000 GENERAL OPERATING SUPPORT INTERFAITH CAREGIVERS OF POLK COUNTY 133 EIDER ST MILLTOWN WI 54858 391837906 501(C)3 8000 GENERAL OPERATING SUPPORT MENTAL HEALTH TASK FORCE OF POLK COUNTY PO BOX 432 ST CROIX FALLS WI 54024 271566890 501(C)3 5000 GENERAL OPERATING SUPPORT 17 PART I, LINE 2: THE UNITED WAY REQUESTS REPORTS FROM DONORS TO FOLLOW-UP ON THE PROGRAMS USING FUNDING FROM THE UNITED WAY ST. CROIX VALLEY, INC. X 106759 183625 PRICE PER POUND 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE BOARD'S AUDIT COMMITTEE REVIEWED THE 990 BEFORE PRESENTING TO THE BOARD OF DIRECTORS AND THEN SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY BOARD AND STAFF WHICH ARE REVIEWED AND MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. FORMS ARE KEPT ON FILE EACH YEAR. BOARD MEMBERS MUST DISCLOSE ALL KNOW CONFLICT OR POTENTIAL CONFLICTS OF INTEREST IN ANY MATTER BEFORE THE BOARD OF DIRECTORS, IF THEY ARE BOARD MEMBERS, OR ANY COMMITTEE UPON WHICH THEY SERVE AND WITHDRAW FROM THE MEETING ROOM DURING ANY DISCUSSION, REVIEW AND VOTING IN SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MAKES COMPENSATION DECISIONS BASED UPON A REVIEW OF REGIONAL NOT-FOR-PROFIT AND UNITED WAY WORLDWIDE SALARY COMPARISONS. AFFECTED EMPLOYEES ARE NOT PRESENT DURING THE BOARD'S COMPENSATION DISCUSSIONS AND DECISION MAKING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.