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        <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 2009 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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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>139 N MAIN ST</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>19450</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COUNCIL ON AODA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1625 EAST WASHINGTON ST 300</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>90975</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY CENTER OF WASHINGTON CNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1517 LANG STREET</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53090</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>16415</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF ABUSED FAMILIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 117</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>61058</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FULL SHELF FOOD PANTRY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1157</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>17885</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>24898</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>69989</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SENIOR CITIZENS ACTIVITIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>401 E WASHINGTON ST</AddressLine1Txt>
          <CityNm>WEST BEND</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53095</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>11520</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>97293</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>86690</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY PROMISE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 438</AddressLine1Txt>
          <CityNm>SLINGER</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53086</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>48535</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL USE</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <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>