2017-12-06T09:20:10-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2016-07-01 391077901 UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC UNIT 7158345043 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 JANICE PORATH EXECUTIVE DIRECTOR 7158345043 2017-12-01 1 CRAIG OLSEN P00047419 7158521100 2017-11-13 67.137.57.251 2017-12-01 10:20:35 CS P 189B4002C5FA3661209A060142FE66E1CF2B6883 B698B73682BFB7E3810300A6DF5FE3107FC778C1 2016 2017-02-10 21:41:12Z JANICE PORATH 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 2994321 0 X UWGCV.ORG X 1966 WI WE IMPROVE LIVES AND BUILD STRONGER CHIPPEWA VALLEY COMMUNITIES BY BRINING RESOURCES TOGETHER TO ADVANCE THE COMMON GOOD. 15 15 12 1442 0 0 1891905 1776078 12859 14352 41231 41344 2053 2513 1948048 1834287 1485591 1389375 0 0 484326 495451 0 0 164675 251086 305008 2221003 2189834 -272955 -355547 2429106 1992757 1587914 1476586 841192 516171 WE IMPROVE LIVES AND BUILD STRONGER CHIPPEWA VALLEY COMMUNITIES BY BRINING RESOURCES TOGETHER TO ADVANCE THE COMMON GOOD. 0 0 1847929 1389375 16865 WITH THE DEDICATION OF VOLUNTEERS AND EXPERTS IN THE FIELD, UWGCV IS CREATING COMMUNITY ACTION PLANS FOCUSING ON EDUCATION, FINANCIAL STABILITY AND HEALTH. THE ACTION PLANS WILL INDICATE COMMUNITY-WIDE OUTCOMES THAT WILL BE ADDRESSED AS PART OF OUR ONGOING WORK IN COMMUNITY MOBILIZATION. LOCAL AGENCIES THAT ALIGN WITH THE ACTION PLANS WILL HAVE THE OPPORTUNITY TO APPLY FOR FUNDING. COMMUNITY CHANGES WILL BE MEASURED AND REPORTED OUT THROUGH ANNUAL REPORTS. 1847929 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 12 1 0 0 0 0 0 1 1 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 1 0 WI X JANICE PORATH 7158345043 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 DALE PETERS BOARD CHAIR 2.00 X X 0 0 0 LISA BRUHN PAST BOARD CHAIR 2.00 X X 0 0 0 KAREN HEBERT CHAIR ELECT 2.00 X X 0 0 0 ROB GANSCHOW TREASURER 2.00 X X 0 0 0 DON RECK COMMUNITY IMPACT CHAIR 2.00 X X 0 0 0 DARRIN SENN CAMPAIGN CHAIR 2.00 X X 0 0 0 JOAN COFFMAN BOARD MEMBER 2.00 X 0 0 0 PETER FARROW BOARD MEMBER 2.00 X 0 0 0 MARY JACOBSON BOARD MEMBER 2.00 X 0 0 0 JAN HOOK BOARD MEMBER 2.00 X 0 0 0 HEIDI ELIOPOULOS BOARD MEMBER 2.00 X 0 0 0 BRUCE OMMEN BOARD MEMBER 2.00 X 0 0 0 ZACH SCHMIDTKNECT BOARD MEMBER 2.00 X 0 0 0 MELISSA WAIT BOARD MEMBER 2.00 X 0 0 0 ANGELA WEIDEMAN BOARD MEMBER 2.00 X 0 0 0 JANICE PORATH EXECUTIVE DIRECTOR/SECRETA 50.00 X 69700 0 3750 69700 0 3750 0 0 0 0 0 60000 1716078 1776078 ADMINISTRATIVE FEES 561000 14352 14352 14352 6262 6262 1195116 1160034 35082 35082 35082 MISCELLANEOUS INCOME 900099 2513 2513 2513 1834287 16865 0 41344 1389375 1389375 80651 43551 21776 15324 320901 173287 86643 60971 13253 7157 3578 2518 47678 25746 12873 9059 32968 17802 8902 6264 10550 10550 20574 11554 4264 4756 48131 25991 12995 9145 8791 3956 1319 3516 9700 5238 2619 1843 3598 1943 971 684 COMMUNITY IMPACT 83074 83074 CAMPAIGN PRIZES AND EVE 35262 35262 GRANT EXPENSE 27647 27647 NATIONAL AND STATE DUES 24674 13324 6662 4688 33007 18284 4078 10645 2189834 1847929 177230 164675 202417 93472 736713 1281382 563904 538892 60164 60177 4990 5125 107275 93566 21659 13709 839259 2429106 1992757 84697 87211 1503217 1389375 1587914 1476586 X 224044 -70241 617148 586412 841192 516171 2429106 1992757 -355547 30526 0 X 0 1 X 1 0 X 2167416 2129468 2020641 1891905 1776078 9985508 2167416 2129468 2020641 1891905 1776078 9985508 460457 9525051 75365 51059 19473 42046 6262 194205 10179713 67135 0.93570 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1560005 150000 182099 60000 1832104 1573189 50000 -21684 41500 1560005 1564715 49010 -5536 35000 1573189 1361499 44533 188683 30000 1564715 1219232 35000 137267 30000 1361499 0.95000 0.05000 0.00000 0 1 1 2000 1660 340 105275 91906 13369 13709 X 1873713 30526 8900 39426 1834287 0 1834287 2198734 8900 8900 2189834 0 2189834 PART V, LINE 4: ENDOWMENT FUNDS ARE HELD BY UNITED WAY OF GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION (A RELATED ORGANIZATION). FUNDS ARE DISTRIBUTED TO THE UNITED WAY OF THE GREATER CHIPPEWA VALLEY TO OFFSET THEIR ADMINISTRATIVE COSTS AND THUS INCREASING AGENCY DISTRIBUTIONS. FUNDS CAN ALSO BE DISTRIBUTED IN THE EVENT OF A NATURAL DISASTER. 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 IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017. 1 BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN INC 424 GALLOWAY STREET EAU CLAIRE WI 54703 237311200 501(C)(3) 75000 ONE-TO-ONE MENTORING AND MENTORS IN MOTION EAU CLAIRE YOUNG MENS CHRISTIAN ASSOCIATION 700 GRAHAM AVE EAU CLAIRE WI 54701 390806351 501(C)(3) 65000 YMCA HEALTHY LIVING PROGRAM AMERICAN RED CROSS NORTHWEST WISCONSIN CHAPTER 3728 SPOONER AVE ALTOONA WI 54720 390837467 501(C)(3) 24456 DISASTER CYCLE SERVICES AND SERVICE TO THE ARMED FORCES BOLTON REFUGE HOUSE INC PO BOX 482 EAU CLAIRE WI 54702 391302222 501(C)(3) 118000 CRISIS INTERVENTION SERVICES AND SELF-SUFFICIENCY AND SUPPORT SERVICES FAMILY PROMISE OF THE CHIPPEWA VALLEY PO BOX 2063 EAU CLAIRE WI 54701 391799434 501(C)(3) 50000 SHELTER FOR HOMELESS FAMILIES CHILDREN'S SERVICE SOCIETY OF WI 2004 HIGHLAND AVE SUITE N EAU CLAIRE WI 54701 391647415 501(C)(3) 65552 BUILDING FAMILIES AND CHILD AND FAMILY COUNSELING CATHOLIC CHARITIES OF DIOCESE OF LACROSSE INC PO BOX 266 LA CROSSE WI 54602 391896823 501(C)(3) 55000 SHELTER FOR HOMELESS FAMILIES AND BASIC NEEDS SUPPORT LE PHILLIPS SENIOR CENTER INC 1616 BELLINGER STREET EAU CLAIRE WI 54701 391408723 501(C)(3) 22000 ACTIVE LIVING EVERY DAY THE COMMUNITY TABLE INC PO BOX 1903 EAU CLAIRE WI 54702 391770259 501(C)(3) 24000 STRONG FAMILIES AND INDIVIDUALS EAU CLAIRE AREA HMONG MUTUAL ASSISTANCE ASSOCIATION INC 423 WISCONSIN STREET EAU CLAIRE WI 54703 391429763 501(C)(3) 6210 RENT ASSISTANCE AND RICE PANTRY FAMILYMEANS 1875 NORTHWESTERN AVENUE SOUTH STILLWATER MN 55082 416045574 501(C)(3) 19357 CONSUMER CREDIT COUNSELING SERVICES WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC PO BOX 125 INDEPENDENCE WI 54747 391076993 501(C)(3) 217024 HOUSING FIRST, HEAD START-DENTAL PROGRAM, HOMELESS EMPLOYMENT LINKING PROGRAM AND FRESH START PROGRAM FAMILY RESOURCE CENTER OF EAU CLAIRE COUNTY INC 4800 GOLF ROAD EAU CLAIRE WI 54701 391958904 501(C)(3) 98181 CHILD DEVELOPMENT EDUCATION AND SUPPORT AND RURAL PLAY GROUPS FAMILY SUPPORT CENTERRIVER SOURCE PO BOX 143 CHIPPEWA FALLS WI 54729 391403276 501(C)(3) 124829 DOMESTIC VIOLENCE PROGRAMS, RIVER SOURCE FAMILY CENTER, AND RURAL PLAY GROUPS CHIPPEWA VALLEY TECHNICAL COLLEGE FOUNDATION 620 W CLAIREMONT AVENUE EAU CLAIRE WI 54701 391233557 501(C)(3) 116615 DENTAL CLINIC AND MICRO GRANTS TO CVTC STUDENTS THE OPEN DOOR CLINIC PO BOX 271 CHIPPEWA FALLS WI 54729 203673759 501(C)(3) 25400 MENTAL HEALTH CARE AND MEDICAL AND PRESCRIPTION SERVICES CHIPPEWA COUNTY HOUSING AUTHORITY 711 N BRIDGE ST 14 CHIPPEWA FALLS WI 54729 391505633 501(C)(3) 30000 TENANT BASED RENTAL ASSISTANCE CHIPPEWA VALLEY FREE CLINIC INC 816 PORTER AVE EAU CLAIRE WI 54701 391840231 501(C)(3) 45914 FREE CLINIC HEALTH SERVICES AND MENTAL HEALTH SERVICES EAU CLAIRE COUNTY HEALTH DEPARTMENT 720 SECOND AVENUE EAU CLAIRE WI 54703 396005436 501(C)(3) 58240 WESTERN WI NURSE-FAMILY PARTNERSHIP CONSORTIUM THE WELLNESS SHACK INC 515 S BARSTOW ST SUITE 110 EAU CLAIRE WI 54701 352236684 501(C)(3) 46000 PEER SUPPORT MENTAL HEALTH RECOVERY JUNIOR ACHIEVEMENT 11111 WEST LIBERTY DRIVE MILWAUKEE WI 53224 390826295 501(C)(3) 37410 PERSONAL FINANCE AND WORK READINESS MARSHFIELD CLINIC 1000 N OAK AVENUE MARSHFIELD WI 54449 390452970 501(C)(3) 16200 REACH OUT AND READ PROGRAM WEST CENTRAL WI COMMUNITY ACTION AGENCY INC 525 SECOND STREET GLENWOOD CITY WI 54013 391076125 501(C)(3) 38000 HOMELESS PREVENTION PROGRAM CENTER FOR INDEPENDENT LIVING 2920 SCHNEIDER AVE E MENOMONIE WI 54751 391758740 501(C)(3) 8487 VOLUNTEER CAREGIVER PROGRAM PART I, LINE 2: THE COMMUNITY IMPACT COMMITTEE RECOMMENDS GRANT ALLOCATIONS AND THE AGENCY MONITORS THE OUTCOMES PROVIDED BY THE GRANT RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE FINANCE AND AUDIT COMMITTEE ALSO REVIEW AND DISCUSS ANY QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE KEPT ON FILE IN THE ACCOUNTING DEPARTMENT. POTENTIAL CONFLICTS OF INTEREST ARE REFERRED FOR REVIEW TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. IF CONFLICTS ARE IDENTIFIED WITH A BOARD MEMBER THEY WILL ABSTAIN FROM VOTING ON ANY BUSINESS WITH CONFLICTS. DISTRIBUTION AND COMPLETION OF CONFLICT OF INTEREST FORMS, ALONG WITH ANY CONFLICTS NOTED, ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 STAFF AND EXECUTIVE DIRECTOR'S WAGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET. EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA FROM ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE AND LOCAL WAGE SURVEYS. APPROVAL OF BUDGET AND DISCUSSIONS ARE DOCUMENTED IN EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 391674713 BENEFIT OPERATIONS OF UWGCV, DISASTER RELIEF, OR SIMILAR ORG. IN THE AREA WI 501(C)3 LINE 11, TYPE II UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION C 60000 BOARD DECISION