2017-04-05T13:01:24-05:00 2016-09-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2015-10-01 391372545 UNITED WAY ST CROIX VALLEY INC UNIT 7153770203 516 SECOND STREET NO 214B HUDSON WI 54016 STEVEN SNELL TREASURER 7153770203 2017-03-27 1 CORY WIESE P00079186 7158521100 2017-02-15 2015 2021-01-29 14:40:06Z STEVEN SNELL 516 SECOND STREET NO 214B HUDSON WI 54016 1180189 0 X WWW.UNITEDWAYSTCROIX.ORG X 1981 WI TO HELP INDIVIDUALS IN NEED. 15 15 8 300 0 0 1063845 1178953 0 0 2656 -14843 0 0 1066501 1164110 542092 576646 0 0 217003 196140 0 0 128891 291660 312443 1050755 1085229 15746 78881 655398 756253 353684 366157 301714 390096 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 535770 535770 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. 141791 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 109,016 AND 85,062 POUNDS DISTRIBUTED DURING THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, 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 106,359 AND 48,049 POUNDS OF FOOD THROUGH THE FOOD RESOURCE CENTER DURING THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, RESPECTIVELY. 40876 40876 CHARITABLE DISTRIBUTIONS MADE TO NOT-FOR-PROFIT ORGANIZATIONS FOR DONORS REQUESTING THAT THEIR DONATION BE SHARED WITH A SPECIFIC NOT-FOR-PROFIT ORGANIZATION. 162137 OTHER COMMUNITY SUPPORT INCLUDING SUCCESS BY SIX INITIATIVE, GRACE PLACE, AND OTHER EDUCATIONAL OPPORTUNITIES. 162137 880574 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 4 0 1 8 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 X JEAN NEEDHAM 7153770203 516 SECOND STREET SUITE 214B HUDSON WI 54016 BRYCE BUCKLES DIRECTOR 2.00 X 0 0 0 STEVEN SNELL TREASURER 3.00 X X 0 0 0 JAMES DAHL DIRECTOR 2.00 X 0 0 0 WARREN SCHNEIDER DIRECTOR 2.00 X 0 0 0 CYNTHIA JAHNKE PRESIDENT 4.00 X X 0 0 0 DAN DRAXLER PAST PRESIDENT 2.00 X 0 0 0 KEVIN URBIK DIRECTOR 2.00 X 0 0 0 MARC RUSKA DIRECTOR 2.00 X 0 0 0 DEANNA SHIMOTA DIRECTOR 2.00 X 0 0 0 JULIE DUBOIS DIRECTOR 2.00 X 0 0 0 ANN SCHILLING VICE PRESIDENT 4.00 X X 0 0 0 MICHAEL GRUENES DIRECTOR 2.00 X 0 0 0 ALEX HOLSMAN DIRECTOR 2.00 X 0 0 0 TODD SHERMAN DIRECTOR 2.00 X 0 0 0 CRAIG SWANSON DIRECTOR 2.00 X 0 0 0 JESSICA FRANCIS SECRETARY 3.00 X X 0 0 0 ANN SEARLES EXECUTIVE DIRECTOR 40.00 X 0 0 0 JEAN NEEDHAM INTERIM EXECUTIVE DIRECTOR 40.00 X 37643 0 0 37643 0 0 0 0 0 0 0 860255 318698 101457 1178953 1236 1236 16079 -16079 -16079 -16079 1164110 0 0 -14843 576646 576646 72905 26246 17497 29162 100007 36002 24002 40003 2883 1038 692 1153 5150 1854 1236 2060 15195 5470 3647 6078 10096 6389 3707 11941 7556 4385 8058 580 7478 18079 7833 1614 8632 20592 7413 4942 8237 7310 2330 2392 2588 4330 1559 1039 1732 GOODS PROVIDED 141791 141791 SUCCESS BY 6 INITIATIVE 68017 68017 DUES & MEMBERSHIPS 12812 4375 3577 4860 MISCELLANEOUS 7792 601 7191 1625 1625 1085229 880574 75764 128891 16344 23560 160285 235924 168395 200644 3170 2940 748 170 16000 7512 229660 110305 126035 119355 12410 2159 152011 163989 655398 756253 21642 28158 332042 337999 353684 366157 X 39372 88494 262342 301602 301714 390096 655398 756253 78881 9501 0 X 0 1 X 1 0 X 992265 1007243 1037305 1083796 1178951 5299560 992265 1007243 1037305 1083796 1178951 5299560 1530385 3769175 23161 16317 16138 2656 -14843 43429 5342989 0.70540 0.79590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184571 68864 115707 45089 41441 3648 119355 LONG TERM FUND SCVCF 91858 F LONG TERM FUND FOOD RESOURCE CENTER 72131 F 163989 X 1186459 9501 12848 22349 1164110 0 1164110 1098077 12848 12848 1085229 0 1085229 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITION AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2016. 1 AMERICAN RED CROSS 3728 SPOONER ALTOONA WI 54720 390837467 501(C)3 15185 GENERAL OPERATING SUPPORT OPERATION HELP 502 COUNTY RD UU HUDSON WI 54016 391711703 501(C)3 35111 GENERAL OPERATING SUPPORT ST CROIX VALLEY SART 1343 N MAIN STREET RIVER FALLS WI 54022 391983516 501(C)3 20022 GENERAL OPERATING SUPPORT THE SALVATION ARMY 11315 W WATERTOWN PLANK RD WAUWATOSA WI 53226 362167910 501(C)3 16603 GENERAL OPERATING SUPPORT TURNINGPOINT PO BOX 304 RIVER FALLS WI 54022 391322995 501(C)3 27472 GENERAL OPERATING SUPPORT WESTCAP 525 SECOND STREET BOX 308 GLENWOOD CITY WI 54013 391076125 501(C)3 23770 GENERAL OPERATING SUPPORT FAMILY RESOURCE CENTER SCV 857 MAIN ST PO BOX 2087 BALDWIN WI 54002 391943404 501(C)3 58627 GENERAL OPERATING SUPPORT SCHOOL DISTRICT OF HUDSON 1501 VINE ST HUDSON WI 54016 396002665 501(C)3 5000 GENERAL OPERATING SUPPORT BIG BROTHERS & SISTERS 312 S BARSTOW ST STE 1 EAU CLAIRE WI 54701 237311200 501(C)3 15529 GENERAL OPERATING SUPPORT BOY SCOUTS NORTHERN STAR COUNCIL 393 MARSHALL AVE ST PAUL MN 55102 203000282 501(C)3 10853 GENERAL OPERATING SUPPORT FAMILYMEANS 1875 NORTHWESTERN AVE STILLWATER MN 55082 416045574 501(C)3 60735 GENERAL OPERATING SUPPORT GIRL SCOUTS OF MN & WI RIVER VALLEYS 400 SOUTH ROBERT ST ST PAUL MN 55107 410693910 501(C)3 11553 GENERAL OPERATING SUPPORT POSITIVE ALTERNATIVES - TEENCARE 603 TERRILL RD MENOMONIE WI 54751 391297249 501(C)3 5500 GENERAL OPERATING SUPPORT ST CROIX VALLEY YMCA 2211 VINE ST HUDSON WI 54016 452563299 501(C)3 8380 GENERAL OPERATING SUPPORT YOUTH SERVICE BUREAU 101 WEST PINE ST STILLWATER MN 55082 411333578 501(C)3 9500 GENERAL OPERATING SUPPORT ADORAY 990 HILLCREST ST SUITE 104 BALDWIN WI 54002 391791601 501(C)3 20053 GENERAL OPERATING SUPPORT CENTER FOR INDEPENDENT LIVING 2920 SCHNEIDER AVE E MENOMONIE WI 54751 391758740 501(C)3 9000 GENERAL OPERATING SUPPORT FREE CLINIC OF PIERCE & ST CROIX CO PO BOX 745 RIVER FALLS WI 54022 205892220 501(C)3 20666 GENERAL OPERATING SUPPORT HAVE A HEART INC W10356 HWY 29 RIVER FALLS WI 54022 391768553 501(C)3 10044 GENERAL OPERATING SUPPORT SENIOR CENTER BOARD COALITION 1101 CARMICHAEL RD HUDSON WI 54016 391807190 501(C)3 10000 GENERAL OPERATING SUPPORT INTERFAITH VOL CAREGIVERS BURNETT CO PO BOX 676 WEBSTER WI 54893 391928404 501(C)3 GENERAL OPERATING SUPPORT ENDEAVORS ADULT DEVELOPMENT CENTER 101 150TH ST BALSAM LAKE WI 54810 391101553 501(C)3 5000 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 8133 GENERAL OPERATING SUPPORT YOUTH ACTION HUDSON 911 4TH STREET RM 218 HUDSON WI 54016 980828290 501(C)3 7000 GENERAL OPERATING SUPPORT KINSHIP OF POLK COUNTY 200 POLK COUNTY PLAZA BALSAM LAKE WI 54810 391485031 501(C)3 GENERAL OPERATING SUPPORT AGING & DISABILITY RESOURCE CENTER 850 W BEAVERBROOK AVE SPOONER WI 54801 396005753 501(C)3 GENERAL OPERATING SUPPORT AGING & DISABILITY RESOURCE CENTER OF NORTHWEST WI 7410 CO RD K SIREN WI 54872 396005675 501(C)3 GENERAL OPERATING SUPPORT FIVE LOAVES FOOD & CLOTHING CENTER PO BOX 222 NEW RICHMOND WI 54017 391565734 501(C)3 GENERAL OPERATING SUPPORT ST CROIX VALLEY HABITAT FOR HUMANITY 116 EAST ELM ST RIVER FALLS WI 54022 391857467 501(C)3 5585 GENERAL OPERATING SUPPORT INTERFAITH CAREGIVERS OF POLK COUNTY 133 EIDER ST MILLTOWN WI 54858 501(C)3 7697 GENERAL OPERATING SUPPORT ASSISTANCE AND RESOURCE CENTER PO BOX 223 RIVER FALLS WI 54022 501(C)3 5000 GENERAL OPERATING SUPPORT 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 20 96825 PRICE PER POUND X AUCTION ITEMS 40 4632 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.