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SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. U.S. STATE JURISDICTIONS HAVE STATUTES OF LIMITATIONS THAT GENERALLY RANGE FROM THREE TO FIVE YEARS. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. true AMERICAN RED CROSS 819 SCHOENHAAR DR WEST BEND WI 53090 3 9980 GENERAL USE BIG BROTHERSBIG SISTERS 103 N MAIN ST WEST BEND WI 53095 3 63000 GENERAL USE BOYS & GIRLS CLUB 925 N SILVERBROOK DR WEST BEND WI 53090 3 92042 GENERAL USE CASA GUADALUPE EDUCATION CENTER 479 N MAIN ST WEST BEND WI 53090 3 59800 GENERAL USE CONSUMER CREDIT COUNSELING SERVICES 139 N MAIN ST WEST BEND WI 53095 3 10000 GENERAL USE ELEVATE INC 1625 EAST WASHINGTON ST 300 WEST BEND WI 53095 3 123610 GENERAL USE 4C - CHILDREN 2376 W WASHINGTON ST WEST BEND WI 53095 3 38400 GENERAL USE FRIENDS INC PO BOX 117 WEST BEND WI 53095 3 70000 GENERAL USE FULL SHELF FOOD PANTRY PO BOX 1157 WEST BEND WI 53095 3 19426 GENERAL USE INTERFAITH CAREGIVERS PO BOX 1143 WEST BEND WI 53095 3 52448 GENERAL USE KETTLE MORAINE YMCA 1111 Y DR WEST BEND WI 53095 3 31500 GENERAL USE NAMI 2030 STONEBRIDGE RD WEST BEND WI 53095 3 7187 GENERAL USE SENIOR CITIZENS ACTIVITIES 2378 W WASHINGTON ST STE A WEST BEND WI 53095 3 10000 GENERAL USE THE THRESHOLD 600 ROLFS AVE WEST BEND WI 53090 3 85636 GENERAL USE FAMILY PROMISE 724 ELM STREET WEST BEND WI 53095 3 104292 GENERAL USE EASTER SEALS SOUTHEAST WISCONSIN 2222 S 114TH ST WEST ALLIS WI 53227 3 15000 GENERAL USE WOW WORKFORCE DEVELOPMENT 2200 GREENTREE RD WEST BEND WI 53090 GOV 10000 GENERAL USE FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY AT THE BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR EACH YEAR. HER PERFORMANCE IS ASSESSED AGAINST GOALS PREVIOUSLY SET AND HER COMPENSATION IS COMPARED TO DATA RECEIVED FROM THE UNITED WAY WORLDWIDE AND TO COMPARABLE LOCAL AGENCIES. THE PERFORMANCE OF OTHER KEY EMPLOYEES IS REVIEWED BY THE DIRECT SUPERVISOR FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE UNITED WAY OF WASHINGTON COUNTY WITHIN 24 HOURS. FORM 990, PART XI, LINE 9 THE 104,750 PRIOR PERIOD ADJUSTMENT IS AN EMPLOYMENT INITIATIVE FUND THAT WAS RECLASSIFIED FROM LIABILITIES TO NET ASSETS.