2017-11-15T14:47:06-06:00 2016-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2016-01-01 391799879 UNITED WAY OF DOOR COUNTY INC UNIT 9207469645 PO BOX 223 STURGEON BAY WI 54235 JARROD PARKS PRESIDENT 9207469645 2017-09-30 1 JEFFREY DVORACHEK P00964591 9206847128 66.179.106.126 2017-09-29 14:06:33 CD P A1E7F2D5EBD5D79AC3D0B66C2CAA188C5C53C7E3 DCF4C8A73C4E54FDF13844358ECDBAA7AB7FBAED 2016 2021-01-29 14:40:06Z JARROD PARKS PO BOX 223 STURGEON BAY WI 54235 703050 0 X WWW.UNITEDWAYDC.COM X 1961 WI UNITED WAY OF DOOR COUNTY EMPOWERS PEOPLE TO BUILD BETTER LIVES. WE DO THIS IN TWO WAYS. ONE IS BY IDENTIFYING COMMUNITY NEEDS AND HELPING TO DEVELOP INITIATIVES THAT ADDRESS THESE NEEDS. THE SECOND IS BY RAISING FUNDS FROM COMMUNITY MEMBERS, WHICH ARE IN TURN, AWARDED AS GRANTS TO NONPROFIT AGENCIES WITHIN DOOR COUNTY WHO ARE MEETING THE NEEDS OF OUR RESIDENTS. 12 12 4 206 0 0 502323 690553 0 0 938 2683 872 1659 504133 694895 305810 255628 0 0 107350 122807 0 0 24594 107806 152113 520966 530548 -16833 164347 494781 676600 15916 21185 478865 655415 EMPOWERING PEOPLE IS THE FOCUS OF UNITED WAY. WE IDENTIFY COMMUNITY NEEDS AND FOSTER SYNERGY BETWEEN BUSINESS, GOVERNMENT, INDIVIDUALS, AND NONPROFITS TO IMPROVE LIVES AND THEREBY STRENGTHEN THE ENTIRE COMMUNITY. 0 0 479637 255628 THIS IS A LOCAL UNITED WAY ORGANIZATION WHICH PROVIDES RESOURCES TO LOCAL NON-PROFIT ORGANIZATIONS AND VARIOUS COMMUNITY INITIATIVES. 479637 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 4 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X AMY KOHNLE 9207469645 57 N 3RD AVE STURGEON BAY WI 542350223 JARROD PARKS PRESIDENT 5.00 X X 0 0 0 WARREN BLUHM PAST PRESIDENT 4.00 X X 0 0 0 GRACE ROSSMAN VICE PRESIDENT 3.00 X X 0 0 0 SHARON HAINES TREASURER 4.00 X X 0 0 0 SUE ANSCHULTZ SECRETARY 3.00 X X 0 0 0 RICK SEILER DIRECTOR 2.00 X 0 0 0 TARA PIERRE DIRECTOR 2.00 X 0 0 0 LORI VORPAHL DIRECTOR 2.00 X 0 0 0 CHRISTA JOHNSON DIRECTOR 2.00 X 0 0 0 MARY ANN ZJALA DIRECTOR 3.00 X 0 0 0 BOB AGNEW DIRECTOR 3.00 X 0 0 0 JODY BOES DIRECTOR 2.00 X 0 0 0 MARY DONALDSON FORMER DIRECTOR 1.00 X 0 0 0 SUE WEHRLI FORMER DIRECTOR 1.00 X 0 0 0 BILLY KLETZIEN FORMER DIRECTOR 1.00 X 0 0 0 AMY KOHNLE EXECUTIVE DIRECTOR 55.00 X 65393 0 5752 65393 0 5752 0 0 0 0 0 15527 23780 651246 6911 690553 2406 2406 277 0 277 277 277 9814 15527 8155 1659 1659 694895 0 0 4342 253628 253628 2000 2000 65393 50353 6539 8501 42927 33053 4293 5581 1791 1384 179 228 3961 3045 396 520 8735 6726 874 1135 5985 5985 606 606 975 975 7362 6258 368 736 3690 2214 738 738 6690 3345 1338 2007 4295 3436 430 429 6793 5434 340 1019 3161 2529 158 474 5252 5252 2908 1890 291 727 3604 2667 360 577 IMPACT INITIATIVES 71713 71713 BAD DEBT EXPENSE 19609 19609 PRINTING 4075 3464 204 407 POSTAGE 2757 1103 276 1378 2638 534 1967 137 530548 479637 26317 24594 221829 307011 88730 88789 94031 149796 8775 42211 35721 7617 6490 533 1267 79575 91898 2466 22574 494781 676600 15916 21185 15916 21185 X 512 20874 427570 583188 50783 51353 478865 655415 494781 676600 164347 5139 7064 0 X 0 1 X 1 0 X 471342 492434 476147 502323 690553 2632799 471342 492434 476147 502323 690553 2632799 74255 2558544 3047 2597 3058 2884 2406 13992 2646791 44754 0.96670 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80625 5816 7683 606 93518 87640 2578 -4625 4381 587 80625 85969 1624 4951 4294 610 87640 79602 10915 3979 569 85969 71918 3817 7803 3419 517 79602 0.40000 0.55000 0.05000 1 0 42211 35721 6490 6490 DOOR COUNTY COMMUNITY FOUNDATION 91898 F 91898 X 702831 5139 22406 -19609 7936 694895 0 694895 533345 22406 22406 510939 19609 19609 530548 PART V, LINE 4: THE SPECIFIC OBJECTIVES OF THE ENDOWMENT FUND ARE TO CREATE AND MAINTAIN PERMANENT FUNDS IN WHICH THE INCOME CAN BE USED FOR THE EXCLUSIVE BENEFIT OF UNITED WAY OF DOOR COUNTY, INC. AND TO SUPPORT THE RELATED PROGRAMS AND ACTIVITIES CONSISTENT WITH THE GOALS IMPLIED IN THE MISSION STATEMENT. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLES PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLES CHEF FOR A DAY 16388 8638 7750 1540 8 8953 6889 2064 6615 25341 15527 9814 8155 8155 1659 1 ALTRUSA CLUB OF DOOR COUNTY FOUNDATION PO BOX 523 STURGEON BAY WI 54235 391704576 501C3 4000 FINANCIAL ASSISTANCE BIG BROTHERS BIG SISTERS 1345 W MASON ST GREEN BAY WI 54303 391274696 501C3 15000 FINANCIAL ASSISTANCE FAMILY SERVICES 300 CROOKS ST GREEN BAY WI 54301 390827320 501C3 48000 FINANCIAL ASSISTANCE HELP OF DOOR COUNTY 219 GREEN BAY RD SUITE 1 STURGEON BAY WI 54235 391331181 501C3 23000 FINANCIAL ASSISTANCE BOYS AND GIRLS CLUB OF DOOR COUNTY PO BOX 579 STURGEON BAY WI 54235 392038359 501C3 32128 FINANCIAL ASSISTANCE LEGAL AID SOCIETY 421 NEBRASKA STURGEON BAY WI 54235 391649959 501C3 2500 FINANCIAL ASSISTANCE NAMI PO BOX 273 STURGEON BAY WI 54235 391752164 501C3 7000 FINANCIAL ASSISTANCE NEIGHBOR TO NEIGHBOR PO BOX 626 STURGEON BAY WI 54235 391739769 501C3 9000 FINANCIAL ASSISTANCE NORTHERN DOOR CHILDREN'S CENTER 266 JUDITH BLAZER DRIVE SISTER BAY WI 54234 391546566 501C3 15000 FINANCIAL ASSISTANCE DOOR TRAN 1300 EGG HARBOR RD SUITE 124 STURGEON BAY WI 54235 264243933 501C3 9000 FINANCIAL ASSISTANCE ALCOHOL AND OTHER DRUG COALITION PO BOX 223 STURGEON BAY WI 54235 391799879 501C3 11000 FINANCIAL ASSISTANCE HEALTHY DOOR COUNTY PO BOX 223 STURGEON BAY WI 54235 391799879 501C3 6000 FINANCIAL ASSISTANCE MINISTRY DOOR COUNTY MEDICAL CENTER 1843 MICHIGAN ST STURGEON BAY WI 54235 391649104 501C3 17000 FINANCIAL ASSISTANCE WASHINGTON ISLAND COMMUNITY HEALTH PO BOX 277 WASHINGTON ISLAND WI 54246 900439104 501C3 9000 FINANCIAL ASSISTANCE WE ARE HOPE INC 1300 EGG HARBOR RD SUITE 124 STURGEON BAY WI 54235 391363509 501C3 17000 FINANCIAL ASSISTANCE LAKESHORE CAP INC OF WISCONSIN 702 STATE STREET MANITOWOC WI 54220 391214392 501C3 12000 FINANCIAL ASSISTANCE MONEY MANAGEMENT COUNSELORS PO BOX 652 STURGEON BAY WI 54235 391814584 501C3 15000 FINANCIAL ASSISTANCE HABITAT FOR HUMANITY 410 N 14TH AVE STURGEON BAY WI 54235 391746145 501C3 2000 FINANCIAL ASSISTANCE 18 PART I, LINE 2: NONPROFIT ORGANIZATIONS THAT SERVE DOOR COUNTY RESIDENTS CAN APPLY FOR FUNDING ON AN ANNUAL BASIS. THE PROCESS IS OPEN TO ANY NON PROFIT SERVING DOOR COUNTY RESDIENTS. A COMMITTEE OF VOLUNTEERS REVIEWS THE APPLICATIONS AND INTERVIEWS REPRESENTATIVES FROM THE ORGANIZATIONS, IN ORDER TO DETERMINE THE AMOUNT OF FUNDING THE ORGANIZATION WILL RECEIVE. IF AN ORGANIZATION RECEIVES A GRANT THEY ARE REQUIRED TO SUBMIT A MID-YEAR (JUNE) REPORT AND AN END OF YEAR REPORT. FUNDS ARE PAID MONTHLY TO THE RECIPIENT ORGANIZATIONS. IF AT ANY POINT PAYMENTS NEED TO BE STOPPED, THEY ARE AND CAN BE REINSTATED WHEN APPROPRIATE. DOOR TRAN INC EXECUTIVE DIRECTOR OF ORGANIZATION ALSO SITS ON THE BOARD OF DOOR TRAN 9000 FINANCIAL ASSISTANCE 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO SIGNING FORMS ANNUALLY, FORMS ARE REVIEWED QUARTERLY BY THE EXECUTIVE DIRECTOR. IF SHE IS AWARE OF ANY CHANGES THAT NEED TO BE MADE, A NEW FORM IS COMPLETED AND SIGNED BY THE APPROPRIATE PERSON. THE EXECUTIVE DIRECTOR ATTENDS ALL BOARD AND COMMITTEE MEETINGS AND REMINDS DIRECTORS OF CONFLICTS OF INTEREST DURING DISCUSSIONS AND VOTING. BOARD MEMBERS THEN EXCUSE THEMSELVES FROM THE DISCUSSION AND ABSTAIN FROM VOTING AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A STANDARD PERFORMANCE REVIEW FORMS AND YEARLY MEASURABLE GOALS ARE REVIEWED ON AN ANNUAL BASIS. STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECOMMENDS A PAY INCREASE TO THE BOARD OF DIRECTORS, WHO VOTE TO APPROVE OR DISAPPROVE THE RECOMMENDATIONS. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE RECOMMENDS A PAY INCREASE TO THE BOARD OF DIRECTORS, WHO VOTE TO APPROVE OR DISAPPROVE THE RECOMMENDATION. NO PAY INCREASE RECOMMENDATION IS TO EXCEED THE BUDGETED AMOUNT. EVERY THREE YEARS, RATES OF PAY ARE COMPARED WITH OTHER UNITED WAYS IN THE NATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL REPORT IS ALSO REVIEWED AT THE ANNUAL MEETING