2016-02-29T15:51:51-06:00 2015-09-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2014-10-01 391372545 UNITED WAY ST CROIX VALLEY INC UNIT 7153770203 516 SECOND STREET NO 214B HUDSON WI 54016 STEVEN SNELL TREASURER 7153770203 2016-02-25 1 CRAIG OLSEN P00047419 7158521100 2016-02-25 2014 2016-08-17 19:52:53Z STEVEN SNELL 516 SECOND STREET NO 214B HUDSON WI 54016 1066501 0 X WWW.UNITEDWAYSTCROIX.ORG X 1981 WI TO HELP INDIVIDUALS IN NEED. 15 15 6 300 0 0 1037305 1063845 0 0 16138 2656 0 0 1053443 1066501 490352 542092 0 0 199760 217003 0 0 122535 380887 291660 1070999 1050755 -17556 15746 651330 655398 358749 353684 292581 301714 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 448362 448362 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. 171397 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 85,062 AND 100,995 POUNDS DISTRIBUTED DURING THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014, 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 33,000 POUNDS OF FOOD THROUGH THE FOOD RESOURCE CENTER DURING THE YEAR ENDED SEPTEMBER 30, 2014. DISTRIBUTION FIGURES WERE UNAVAILABLE FOR 2015 DUE TO ADMINISTRATIVE TURN OVER. 41430 41430 CHARITABLE DISTRIBUTIONS MADE TO NOT-FOR-PROFIT ORGANIZATIONS FOR DONORS REQUESTING THAT THEIR DONATION BE SHARED WITH A SPECIFIC NOT-FOR-PROFIT ORGANIZATION. 194634 52300 OTHER COMMUNITY SUPPORT INCLUDING SUCCESS BY SIX INITIATIVE, GRACE PLACE, AND OTHER EDUCATIONAL OPPORTUNITIES. 194634 52300 855823 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 3 0 1 6 1 0 0 0 0 0 1 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 ALEX HOLSMAN DIRECTOR 2.00 X 0 0 0 STEVEN SNELL TREASURER 4.00 X X 0 0 0 JAMES DAHL DIRECTOR 2.00 X 0 0 0 WARREN SCHNEIDER PAST PRESIDENT 2.00 X 0 0 0 CINDY JAHNKE VICE PRESIDENT 4.00 X X 0 0 0 DAN DRAXLER PRESIDENT 4.00 X X 0 0 0 RICHARD SMITH DIRECTOR 2.00 X 0 0 0 KEVIN URBIK DIRECTOR 2.00 X 0 0 0 MARC RUSKA DIRECTOR 2.00 X 0 0 0 JOHN HEIKE DIRECTOR 2.00 X 0 0 0 JESSICA FRANCIS SECRETARY 2.00 X X 0 0 0 DEANNA SHIMOTA DIRECTOR 2.00 X 0 0 0 JULIE DUBOIS DIRECTOR 2.00 X 0 0 0 ANN SCHILLING DIRECTOR 2.00 X 0 0 0 JOHN M COUGHLIN EXECUTIVE DIRECTOR 48.00 X 84934 0 5145 84934 0 5145 0 0 0 0 0 892636 171209 122490 1063845 2656 2656 1066501 0 0 2656 542092 542092 94422 33992 22661 37769 103467 37248 24832 41387 2409 867 578 964 1510 544 362 604 15195 5470 3647 6078 4600 4600 1449 100 1349 19459 5238 2919 11302 20272 7298 4865 8109 3933 1116 1577 1240 68 24 17 27 3952 1423 948 1581 GOODS PROVIDED 171397 171397 GRACE PLACE PROGRAM EXP 23500 23500 SUCCESS BY 6 INITIATIVE 19957 19957 DUES & MEMBERSHIPS 11183 3574 3638 3971 11890 2083 1653 8154 1050755 855823 72397 122535 50 16344 159528 160285 176128 168395 3020 3170 9594 748 6164 16000 234686 108651 136879 126035 12410 159967 152011 651330 655398 27066 21642 331683 332042 358749 353684 X 35648 39372 256933 262342 292581 301714 651330 655398 15746 -6613 0 X X 0 1 X 1 0 X 1090012 992265 1007243 1037305 1083796 5210621 1090012 992265 1007243 1037305 1083796 5210621 1015251 4195370 1509 23161 16317 16138 2656 59781 562 562 5270964 0.79590 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184571 66537 118034 50115 42114 8001 126035 LONG TERM FUND SCVCF 85143 F LONG TERM FUND FOOD RESOURCE CENTER 66868 F 152011 X 1072248 -6613 12360 5747 1066501 0 1066501 1063115 12360 12360 1050755 0 1050755 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS TAX POSITION AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2015. 1 AMERICAN RED CROSS 3728 SPOONER ALTOONA WI 54720 390837467 501(C)3 14849 GENERAL OPERATING SUPPORT OPERATION HELP 502 COUNTY RD UU HUDSON WI 54016 391711703 501(C)3 33000 GENERAL OPERATING SUPPORT ST CROIX VALLEY SART 1343 N MAIN STREET RIVER FALLS WI 54022 391983516 501(C)3 15000 GENERAL OPERATING SUPPORT THE SALVATION ARMY 11315 W WATERTOWN PLANK RD WAUWATOSA WI 53226 362167910 501(C)3 18500 GENERAL OPERATING SUPPORT TURNINGPOINT PO BOX 304 RIVER FALLS WI 54022 391322995 501(C)3 29000 GENERAL OPERATING SUPPORT WESTCAP 525 SECOND STREET BOX 308 GLENWOOD CITY WI 54013 391076125 501(C)3 21000 GENERAL OPERATING SUPPORT FAMILY RESOURCE CENTER SCV 857 MAIN ST PO BOX 2087 BALDWIN WI 54002 391943404 501(C)3 52300 GENERAL OPERATING SUPPORT SCHOOL DISTRICT OF HUDSON 1501 VINE ST HUDSON WI 54016 396002665 HUDSON 5000 GENERAL OPERATING SUPPORT BIG BROTHERS & SISTERS 312 S BARSTOW ST STE 1 EAU CLAIRE WI 54701 237311200 501(C)3 15000 GENERAL OPERATING SUPPORT BOY SCOUTS NORTHERN STAR COUNCIL 393 MARSHALL AVE ST PAUL MN 55102 203000282 501(C)3 11000 GENERAL OPERATING SUPPORT FAMILYMEANS 1875 NORTHWESTERN AVE STILLWATER MN 55082 416045574 501(C)3 61500 GENERAL OPERATING SUPPORT GIRL SCOUTS OF MN & WI RIVER VALLEYS 400 SOUTH ROBERT ST ST PAUL MN 55107 410693910 501(C)3 11000 GENERAL OPERATING SUPPORT POSITIVE ALTERNATIVES - TEENCARE 603 TERRILL RD MENOMONIE WI 54751 391297249 501(C)3 5575 GENERAL OPERATING SUPPORT ST CROIX VALLEY YMCA 2211 VINE ST HUDSON WI 54016 452563299 501(C)3 9000 GENERAL OPERATING SUPPORT YOUTH SERVICE BUREAU 101 WEST PINE ST STILLWATER MN 55082 411333578 501(C)3 9900 GENERAL OPERATING SUPPORT ADORAY 990 HILLCREST ST SUITE 104 BALDWIN WI 54002 391791601 501(C)3 17000 GENERAL OPERATING SUPPORT CENTER FOR INDEPENDENT LIVING 2920 SCHNEIDER AVE E MENOMONIE WI 54751 391758740 501(C)3 15000 GENERAL OPERATING SUPPORT FREE CLINIC OF PIERCE & ST CROIX CO PO BOX 745 RIVER FALLS WI 54022 205892220 501(C)3 17000 GENERAL OPERATING SUPPORT HAVE A HEART INC W10356 HWY 29 RIVER FALLS WI 54022 391768553 501(C)3 9000 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 7000 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 9000 GENERAL OPERATING SUPPORT ANU FAMILY SERVICES 516 SECOND ST 209 HUDSON WI 54016 320023143 501(C)3 8100 GENERAL OPERATING SUPPORT YOUTH ACTION HUDSON 911 4TH STREET RM 218 HUDSON WI 54016 980828290 501(C)3 7050 GENERAL OPERATING SUPPORT KINSHIP OF POLK COUNTY 200 POLK COUNTY PLAZA BALSAM LAKE WI 54810 391485031 501(C)3 5000 GENERAL OPERATING SUPPORT AGING & DISABILITY RESOURCE CENTER 850 W BEAVERBROOK AVE SPOONER WI 54801 396005753 501(C)3 5000 GENERAL OPERATING SUPPORT AGING & DISABILITY RESOURCE CENTER OF NORTHWEST WI 7410 CO RD K SIREN WI 54872 396005675 501(C)3 5000 GENERAL OPERATING SUPPORT FIVE LOAVES FOOD & CLOTHING CENTER PO BOX 222 NEW RICHMOND WI 54017 391565734 501(C)3 5100 GENERAL OPERATING SUPPORT ST CROIX VALLEY HABITAT FOR HUMANITY 116 EAST ELM ST RIVER FALLS WI 54022 391857467 501(C)3 5500 GENERAL OPERATING SUPPORT 30 0 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 118089 PRICE PER POUND X AUCTION ITEMS 40 4401 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS ON PART I, COLUMN B. 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. FORM 990, PART XI, LINE 2C NO CHANGES TO THE PROCESS