2014-06-04T15:13:37-05:00 2013-12-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2013-01-01 390806299 BROWN COUNTY UNITED WAY BROW 9204323393 112 N ADAMS ST STE 201 GREEN BAY WI 54301 GREGORY MAASS PRESIDENT/CEO 9204323393 2014-05-28 1 MARY VANDENBUSCH P00640456 9204367800 2014-05-28 2013 2015-11-30 17:44:51Z X GREGORY MAASS 112 NORTH ADAMS STREET SUITE 201 GREEN BAY WI 54301 5946699 0 X WWW.BROWNCOUNTYUNITEDWAY.ORG X 1925 WI TO BRING TOGETHER THE STRENGTHS OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE IN BROWN COUNTY TODAY AND IN THE FUTURE. 24 24 21 600 0 0 4175045 5031440 116950 130863 46887 97717 -4561 7740 4334321 5267760 3348497 3798636 0 0 733936 787321 0 0 391149 388161 382996 4470594 4968953 -136273 298807 5715347 6072223 1273928 1283245 4441419 4788978 TO BRING TOGETHER THE STRENGTHS OF OUR COMMUNITY TO IMPROVE THE QUALITY OF LIFE IN BROWN COUNTY TODAY AND IN THE FUTURE. 0 0 3798636 3798636 130863 TO BRING TOGETHER THE STRENGTH OF OUR COMMUNITY BY PROVIDING FUNDING TO VARIOUS NON-PROFIT PROGRAMS, AND BEING A CATALYST FOR POSITIVE COMMUNITY CHANGE. 274869 COMMUNITY IMPACT - THE COMMUNITY IMPACT PROGRAM EVALUATED AND FUNDED 42 PROGRAMS. WITH MORE THAN 80 VOLUNTEERS, COMMUNITY IMPACT PROVIDED OUTCOMES CONSULTING, COMMUNITY BUILDING ACTIVITIES, AND CONVENED ORGANIZATIONS AROUND PRIORITY ISSUES TO CREATE COLLABORATIVE SOLUTIONS. OUR 42 FUNDED PROGRAMS REACHED ALMOST 100,000 PEOPLE IN BROWN COUNTY. 238872 INFORMATION AND REFERRAL - 211 IS A FREE, CONFIDENTIAL, INFORMATION AND REFERAL SERVICE THAT PROVIDES HELP TO OVER 8,500 CALLERS REFERRING THEM TO 2,200 COMMUNITY RESOURCES.COMMUNITY PARTNERSHIP FOR CHILDREN - THE BROWN COUNTY UNITED WAY'S FLAGSHIP INITIATIVE IS A WISCONSIN STATE MODEL. FOCUSED ON CHILDREN'S FIRST FIVE YEARS, IT BRINGS TOGETHER MULTIPLE PARTNERS FROM ALL SECTORS OF THE COMMUNITY TO PROMOTE CHILD SAFETY, HEALTH AND KINDERGARTEN READINESS, AS WELL AS PARENTAL ENGAGEMENT.COMMUNITY INFORMATION SYSTEM - THE COMMUNITY INFORMATION SYSTEM IS A MULTIDISCIPLINARY DATA SHARING ARCHITECTURE DESIGNED TO IMPROVE DECISION SUPPORT FOR POLICYMAKERS, CREATE EFFECTIVE INTERAGENCY COORDINATION AND SUPPORT A COMMUNITY-LEVEL LOGIC MODEL. 4312377 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 1 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X CHERYL CERRATO 9205934778 112 NORTH ADAMS STREET SUITE 201 GREEN BAY WI 54301 NICK ARLT MEMBER 1.00 X 0 0 0 MARIA GOMEZ MEMBER 0.50 X 0 0 0 DENNIS GRUSNICK MEMBER 0.50 X 0 0 0 THOMAS HARDEN MEMBER 0.50 X 0 0 0 DENIS HOGAN MEMBER 0.50 X 0 0 0 LISA JOSSART VICE CHAIR 1.00 X X 0 0 0 TIM KALLIES MEMBER 0.50 X 0 0 0 DAVID KAPIC MEMBER 1.00 X 0 0 0 GEORGE KERWIN MEMBER 0.50 X 0 0 0 JEFF KIRCHNER MEMBER 1.00 X 0 0 0 MICHELLE LANGENFELD MEMBER 0.50 X 0 0 0 STEVE MATHEYS MEMBER 1.00 X 0 0 0 STEVE MCFARLANE MEMBER 1.00 X 0 0 0 MARY MEIXELSPERGER MEMBER 0.50 X 0 0 0 ED POLICY MEMBER 0.50 X 0 0 0 LISA REITZ SECRETARY 1.00 X X 0 0 0 MATT RENTMEESTER CHAIR 1.00 X X 0 0 0 DIANE REW MEMBER 0.50 X 0 0 0 PENNY SCHAMPERS MEMBER 0.50 X 0 0 0 STEVE SCHMEISSER TREASURER 1.00 X X 0 0 0 FRANK STACKHOUSE MEMBER 0.50 X 0 0 0 TONY VANDERBLOEMEN MEMBER 0.50 X 0 0 0 PAUL WOCHINSKE MEMBER 0.50 X 0 0 0 RICK HEARDEN MEMBER 0.50 X 0 0 0 MOLLY VANDERVEST MEMBER 0.50 X 0 0 0 GREGG HETUE PRESIDENT/CEO 40.00 X 119250 0 6783 CHERYL CERRATO DIRECTOR OF FINANCE 40.00 X 49014 0 21860 GREGORY MAASS PRESIDENT/CEO 40.00 X 4167 0 0 172431 0 28643 1 0 0 0 0 14302 4249 5012889 41585 5031440 SERVICE FEES 900099 130863 130863 130863 59189 59189 709029 670501 38528 38528 38528 10367 14302 8438 1929 1929 MISCELLANEOUS INCOME 900099 5811 5811 5811 5267760 130863 0 105457 3779195 3779195 19441 19441 201074 52080 96914 52080 432687 257083 34745 140859 25166 15811 9355 73430 27506 12862 33062 54964 21397 18586 14981 12975 12975 86700 55101 1990 29609 3529 3529 77495 7639 13076 56780 56675 27084 11535 18056 8890 2129 3525 3236 12140 3486 4993 3661 42521 20410 8504 13607 35322 16955 7064 11303 2355 1130 471 754 MISCELLANEOUS 41342 1756 37386 2200 MEMBERSHIP DUES 1571 645 801 125 AWARDS 1481 1481 4968953 4312377 265427 391149 X 898983 664679 734565 948019 2592777 2567897 3176 8500 16909 10664 183395 158819 54904 24576 989231 1378726 406861 449442 17941 19720 5715347 6072223 1273928 1283245 1273928 1283245 X 1391810 1721807 2979279 2996841 70330 70330 4441419 4788978 5715347 6072223 298807 48752 0 X X 0 1 X 1 0 X 5425885 4303369 4449998 4175045 5031440 23385737 5425885 4303369 4449998 4175045 5031440 23385737 248277 23137460 19370 30183 38181 47939 59189 194862 1454 1929 3383 4074 2838 5049 7442 5811 25214 23609196 628120 0.98000 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257050 34994 292044 226362 30688 257050 232779 -6417 226362 210211 22568 232779 169641 30039 44034 155646 0.26080 0.24080 0.49840 0 0 183395 158819 24576 24576 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 292044 F BENEFICIAL INTEREST IN IRREVOCABLE TRUST 157398 F 449442 X 4156564 48752 60343 8438 117533 4039031 1228729 1228729 5267760 3809005 60343 8438 68781 3740224 1228729 1228729 4968953 PART V, LINE 4: TO SUPPORT COMMUNITY NEEDS AND ORGANIZATIONAL SUPPORT EXPENSES, WHILE HONORING DONOR RESTRICTIONS, IF ANY, CONSISTENT WITH THE UNITED WAY TAX EXEMPT PURPOSE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATIONS FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN REVENUES 8,438. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS RAISED ON BEHALF OF OTHERS 1,228,729. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN REVENUES 8,438. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS RAISED ON BEHALF OF OTHERS 1,228,729. ANNUAL MEETING 24669 14302 10367 8438 0 24669 14302 10367 8438 8438 1929 1 AIDS RESOURCE CENTER OF WISCONSIN 445 SOUTH ADAMS STREET GREEN BAY WI 54301 391534049 501(C)(3) 19871 PROGRAM SUPPORT AMERICAN FOUNDATION OF COUNSELING SERVICES 130 EAST WALNUT STREET SUITE 700 GREEN BAY WI 54301 391047205 501(C)(3) 63260 PROGRAM SUPPORT AMERICAN RED CROSS NORTHEAST WISCONSIN CHAPTER 2131 DECKNER AVENUE GREEN BAY WI 54308 390866230 501(C)(3) 78044 PROGRAM SUPPORT ASPIRO 1673 DOUSMAN AVENUE GREEN BAY WI 54303 390987024 501(C)(3) 89924 PROGRAM SUPPORT BAY LAKES COUNCIL OF BOY SCOUTS OF AMERICA PO BOX 267 APPLETON WI 54912 391184320 501(C)(3) 84610 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN 1345 WEST MASON STREET 210 GREEN BAY WI 54303 391274696 501(C)(3) 160201 PROGRAM SUPPORT BOYS AND GIRLS CLUB OF GREEN BAY 311 SOUTH ONEIDA STREET GREEN BAY WI 54303 396102943 501(C)(3) 205552 PROGRAM SUPPORT BROWN COUNTY ORAL HEALTH PARTNERSHIP 2701 LARSON ROAD GREEN BAY WI 54303 208969896 501(C)(3) 30255 PROGRAM SUPPORT CASA OF BROWN COUNTY 414 EAST WALNUT STREET SUITE 281 GREEN BAY WI 54301 200476117 501(C)(3) 40418 PROGRAM SUPPORT CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 390808438 501(C)(3) 157071 PROGRAM SUPPORT ENCOMPASS EARLY EDUCATION AND CARE 1300 BELLEVUE STREET GREEN BAY WI 54303 390824004 501(C)(3) 204495 PROGRAM SUPPORT FAMILY AND CHILDCARE RESOURCES OF NEW 201 WEST WALNUT STREET SUITE F GREEN BAY WI 54303 263004541 501(C)(3) 25236 PROGRAM SUPPORT FAMILY SERVICES OF NORTHEAST WISCONSIN 300 CROOKS STREET GREEN BAY WI 54301 390827320 501(C)(3) 406086 PROGRAM SUPPORT FREEDOM HOUSE MINISTRIES INC 2997 ST ANTHONY DRIVE GREEN BAY WI 54311 391721843 501(C)(3) 62281 PROGRAM SUPPORT GIRL SCOUTS OF NORTWESTERN GREAT LAKES PO BOX 9427 GREEN BAY WI 54308 391016314 501(C)(3) 40870 PROGRAM SUPPORT GOLDEN HOUSE INC 1120 UNIVERSITY AVENUE GREEN BAY WI 54302 391342659 501(C)(3) 125984 PROGRAM SUPPORT GREEN BAY PUBLIC SCHOOLS - MCKINNEY VENTO HOMELESS PROGRAM 200 SOUTH BROADWAY GREEN BAY WI 54303 396002329 501(C)(3) 28989 PROGRAM SUPPORT LEGAL ACTION OF WISCONSIN 201 WEST WALNUT STREET SUITE 203 GREEN BAY WI 54303 391077192 501(C)(3) 53770 PROGRAM SUPPORT LITERACY GREEN BAY INC 424 SOUTH MONROE STREET GREEN BAY WI 54301 391383597 501(C)(3) 81039 PROGRAM SUPPORT NEW COMMUNITY CLINIC 622 BODART STREET GREEN BAY WI 54301 391200636 501(C)(3) 171660 PROGRAM SUPPORT NEW COMMUNITY SHELTER INC 301 MATHER STREET GREEN BAY WI 54303 391787059 501(C)(3) 77161 PROGRAM SUPPORT NEW CURATIVE REHABILITATION INC 2900 CURRY LANE GREEN BAY WI 54308 390806435 501(C)(3) 64215 PROGRAM SUPPORT SALVATION ARMY OF BROWN COUNTY 1315 LIME KILN ROAD GREEN BAY WI 54311 390806899 501(C)(3) 138144 PROGRAM SUPPORT UNITED HMONG AND ASIAN AMERICAN COMMUNITY CENTER 401 9TH STREET GREEN BAY WI 54304 391952856 501(C)(3) 45906 PROGRAM SUPPORT VOLUNTEER CENTER OF BROWN COUNTY 984 9TH STREET GREEN BAY WI 54304 391208998 501(C)(3) 35713 PROGRAM SUPPORT NAMI BROWN COUNTY 932 CHERRY STREET GREEN BAY WI 54301 391509982 501(C)(3) 7500 PROGRAM SUPPORT OTHER UNITED WAYS AND OTHER ORGANIZATIONS VARIOUS GREEN BAY WI 54301 999999999 501(C)(3) 822194 PROGRAM SUPPORT DE PAUL HOMES & SHELTERS INC 1660 CHRISTIANA STREET GREEN BAY WI 54303 391708805 501(C)(3) 53136 PROGRAM SUPPORT COMMUNITY PARTNERSHIP FOR CHILDREN 112 N ADAMS STREET SUITE 201 GREEN BAY WI 54301 390806299 501(C)(3) 402885 PROGRAM SUPPORT 29 0 DONATED VEHICLE 1 19441 FMV VEHICLE GIVE AWAY PART I, LINE 2: QUALIFICATION ASSESSMENTS ARE DONE BEFORE THE GRANTS ARE ISSUED. ONCE THE GRANTS ARE ISSUED, EACH GRANT, WILL HAVE ANNUAL OUTCOME MEASUREMENTS TO INSURE PROGRAM RESULTS. X 1 19720 COST X VARIOUS SUPPL 77 21865 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER WILL PRESENT THE 990 TO THE EXECUTIVE COMMITTEE ALONG WITH THE BOARD OF DIRECTORS FOR EXPLANATION. FORM 990, PART VI, SECTION B, LINE 12C THE BROWN COUNTY UNITED WAY REQUIRES THAT ALL EMPLOYEES, BOARD MEMBERS AND KEY VOLUNTEERS SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. IF ANY CONFLICTS ARISE, THEY WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW AND ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED AFTER THE ANNUAL REVIEW. THE EXECUTIVE COMMITTEE WILL DETERMINE THE COMPENSATION AMOUNT BASED ON THE RESULTS OF THE ANNUAL REVIEW. THIS FIGURE WILL BE FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL OTHER OFFICERS COMPENSATION WILL BE DETERMINED AFTER THEIR ANNUAL REVIEWS BY THE CEO. THE CEO WILL THEN BRING THIS AMOUNT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON OUR WEBSITE AT WWW.BROWNCOUNTYUNITEDWAY.ORG, AND ALSO FURNISHED UPON PHONE OR MAIL REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR THE PROCESS USED FOR SELECTING AN INDEPENDENT ACCOUNTANT DURING THE YEAR.