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        <ProgramServicesAmt>108419</ProgramServicesAmt>
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        <Desc>CAMPAIGN EXPENSES</Desc>
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        <ProgramServicesAmt>52307</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>ROOT CAUSE INITIATIVES</Desc>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>934922</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-353</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <FormAndLineReferenceDesc>SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF THE FUND WILL BE TO PROVIDE INCOME TO SUPPORT AND CONTRIBUTE TO THE OPERATION OF THE UNITED WAY AND TO PROVIDE ADDITIONAL FUNDS TO ENHANCE THE ABILITY OF THE UNITED WAY TO MEET ITS MISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>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. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED. 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.</ExplanationTxt>
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      <RecipientTable>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOY SCOUTSBAY LAKES COUNCIL</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO BOX 267</AddressLine1Txt>
          <CityNm>APPLETON</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54912</ZIPCd>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB</BusinessNameLine1Txt>
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          <AddressLine1Txt>925 N SILVERBROOK DR</AddressLine1Txt>
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        <IRCSectionDesc>3</IRCSectionDesc>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA GUADALUPE EDUCATION CENTER</BusinessNameLine1Txt>
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        </USAddress>
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      <RecipientTable>
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          <BusinessNameLine1Txt>CONSUMER CREDIT COUNSELING SERVICES</BusinessNameLine1Txt>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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        <USAddress>
          <AddressLine1Txt>PO BOX 1157</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>22523</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GIRL SCOUTS OF WISCONSIN SOUTHEAST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 14999</AddressLine1Txt>
          <CityNm>MILWAUKEE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53214</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>12480</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INTERFAITH CAREGIVERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1143</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>52500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KETTLE MORAINE YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1111 Y DR</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>40750</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NAMI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2030 STONEBRIDGE RD</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>7200</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SENIOR CITIZENS ACTIVITIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2378 W WASHINGTON ST STE A</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10010</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE THRESHOLD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>600 ROLFS AVE</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53090</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>92125</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE YOUTH &amp; FAMILY PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>630 ELM STREET</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>39764</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY PROMISE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>724 ELM STREET</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>103125</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO ISSUANCE. THE TREASURER WILL PRESENT IT TO THE BOARD AT THE NEXT MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY AT THE BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PERFORMANCE OF OTHER KEY EMPLOYEES IS REVIEWED BY THE DIRECT SUPERVISOR USING GUIDELINES AND APPROPRIATE PAYROLL DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE UNITED WAY OF WASHINGTON COUNTY WITHIN 24 HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>