2014-10-31T13:27:18-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE STE 100 EAU CLAIRE WI 54701 990 2013-07-01 391077901 UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC UNIT 7158345043 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 JANICE PORATH EXECUTIVE DIRECTOR 7158345043 2014-10-09 1 CRAIG OLSEN P00047419 7158521100 2014-10-02 2013 2015-11-30 17:44:51Z JANICE PORATH 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 2233060 0 X UWGCV.ORG X 1966 WI UNITED WAY PROVIDES ACTIVE LEADERSHIP IN BRINGING RESOURCES TOGETHER TO IMPROVE LIVES AND CREATE STRONGER COMMUNITIES. OUR FOCUS IS ON EDUCATION, INCOME AND HEALTH-THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. COMMUNITY ACTION PLANS ARE BEING PRODUCED FOR EACH FOCUS AREA. THE ACTION PLAN IS A BLUE-PRINT FOR COMMUNITY CHANGE. NEEDS IN THESE AREAS ARE BEING IDENTIFIED AND FUNDING DECISIONS ARE BEING MADE TO GET TO THE ROOT CAUSE OF THE ISSUES. THE ULTIMATE GOAL IS FOR SYSTEMIC, LONG-LASTING CHANGES FOR THE ENTIRE COMMUNITY. 16 16 10 1083 0 0 2201221 2129468 0 0 38345 51059 12869 11092 2252435 2191619 1466539 1475271 0 0 325814 402755 0 0 118618 204486 205373 1996839 2083399 255596 108220 2707642 2872589 1567335 1557634 1140307 1314955 X UNITED WAY PROVIDES ACTIVE LEADERSHIP IN BRINGING RESOURCES TOGETHER TO IMPROVE LIVES AND CREATE STRONGER COMMUNITIES. OUR FOCUS IS ON EDUCATION, INCOME AND HEALTH-THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. UNITED WAY RECRUITS PEOPLE AND ORGANIZATIONS WHO BRING THE PASSION, EXPERTISE AND RESOURCES NEEDED TO GET THINGS DONE. COMMUNITY ACTION PLANS ARE BEING PRODUCED FOR EACH FOCUS AREA. THE ACTION PLAN IS A BLUE-PRINT FOR COMMUNITY CHANGE. 0 0 1804311 1475271 11092 WITH THE DEDICATION OF VOLUNTEERS AND EXPERTS IN THE FIELD, UWGCV IS CREATING COMMUNITY ACTION PLANS FOCUSING ON EDUCATION AND INCOME. THE ACTION PLANS WILL INDICATE COMMUNITY-WIDE OUTCOMES THAT WILL BE ADDRESSED AS PART OF OUR ONGOING WORK IN COMMUNITY MOBILIZATION. A THIRD ACTION PLAN ADDRESSING HEALTH WILL BE PUBLISHED IN 2013. LOCAL AGENCIES THAT ALIGN WITH THE ACTION PLANS WILL HAVE THE OPPORTUNITY TO APPLY FOR FUNDING. COMMUNITY CHANGES WILL BE MEASURED AND REPORTED OUT THROUGH ANNUAL REPORTS. 1804311 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 10 1 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X JANICE PORATH 7158345043 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 JOAN COFFMAN BOARD CHAIR 2.00 X X 0 0 0 JIM VAUDREUIL CHAIR ELECT 2.00 X X 0 0 0 BILL KAISER IMMEDIATE PAST BOARD CHAIR 2.00 X X 0 0 0 PETER FARROW CAMPAIGN CHAIR 2.00 X X 0 0 0 CHUCK FRENETTE TREASURER 2.00 X X 0 0 0 DAVID GORDON PAST BOARD CHAIR 2.00 X X 0 0 0 REGGIE GEISSLER BOARD MEMBER 2.00 X 0 0 0 VICKI HOEHN BOARD MEMBER 2.00 X 0 0 0 CATHY JOHNSON BOARD MEMBER 2.00 X 0 0 0 BOB FORSBERG BOARD MEMBER 2.00 X 0 0 0 PAMELA SPECKIEN BOARD MEMBER 2.00 X 0 0 0 DON RECK BOARD MEMBER 2.00 X 0 0 0 PEG LEINENKUGEL BOARD MEMBER 2.00 X 0 0 0 ARLENE WRIGHT BOARD MEMBER 2.00 X 0 0 0 PAUL KULIG BOARD MEMBER 2.00 X 0 0 0 CHAD TROWBRIDGE BOARD MEMBER 2.00 X 0 0 0 JANICE PORATH EXECUTIVE DIRECTOR 50.00 X 68500 0 7350 68500 0 7350 0 0 0 0 0 35000 2094468 6100 2129468 22561 22561 69939 41441 28498 28498 28498 ADMINISTRATIVE FEES 561000 11092 11092 11092 2191619 11092 0 51059 1475271 1475271 75850 44401 21420 10029 254258 147470 73735 33053 10638 6170 3085 1383 36257 21029 10514 4714 25752 14936 7468 3348 8837 8837 27005 17157 7905 1943 17561 11766 2107 3688 40678 23594 11796 5288 8205 6154 410 1641 4044 3033 202 809 6748 5331 1147 270 CAMPAIGN PRIZES AND EVE 42608 42608 NATIONAL AND STATE DUES 24906 8468 8219 8219 MISCELLANEOUS 12501 7251 3625 1625 COMMUNITY IMPACT 12280 12280 2083399 1804311 160470 118618 219563 149598 1118718 1260804 584025 573148 30000 35400 6598 7564 119982 94165 17607 25817 731131 820258 2707642 2872589 62611 69943 1504724 1487691 1567335 1557634 X 556282 741807 584025 573148 1140307 1314955 2707642 2872589 108220 66428 0 X 0 1 X 1 0 X 1640081 2315179 2165812 2167416 2129468 10417956 1640081 2315179 2165812 2167416 2129468 10417956 10417956 18611 23916 62507 75365 51059 231458 525 8353 15992 12869 11092 48831 10698245 0.97380 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1361499 44533 188683 30000 1564715 1219232 35000 137267 30000 1361499 928954 350407 -20452 30000 9677 1219232 757257 36678 167674 24000 8655 928954 676809 29761 97420 39000 7733 757257 1.00000 0 1 1 119982 94165 25817 25817 X 2287189 66428 29142 95570 2191619 0 2191619 2112541 29142 29142 2083399 0 2083399 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. THE ORGANIZATION'S 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. SHOULD THE ORGANIZATIONS TAX EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSES NETTED WITH REVENUE ON AUDIT 1 BIG BROTHERS BIG SISTERS OF NORTHWESTERN WISCONSIN INC 424 GALLOWAY STREET EAU CLAIRE WI 54703 237311200 501(C)(3) 111900 YEARLY ALLOCATION EAU CLAIRE YOUNG MENS CHRISTIAN ASSOCIATION 700 GRAHAM AVE EAU CLAIRE WI 54701 390806351 501(C)(3) 62100 YEARLY ALLOCATION AMERICAN RED CROSS WESTERN WISCONSIN CHAPTER 3728 SPOONER AVE ALTOONA WI 54720 390837467 501(C)(3) 71056 YEARLY ALLOCATION BOLTON REFUGE HOUSE INC PO BOX 482 EAU CLAIRE WI 54702 391302222 501(C)(3) 52920 YEARLY ALLOCATION EAU CLAIRE INTERFAITH HOSPITALITY NETWORK INC 309 EAST LAKE STREET EAU CLAIRE WI 54701 391799434 501(C)(3) 54432 YEARLY ALLOCATION CHIPPEWA VALLEY BOY SCOUTS OF AMERICA 710 SOUTH HASTINGS WAY EAU CLAIRE WI 54701 390807227 501(C)(3) 40949 YEARLY ALLOCATION CHILDREN'S SERVICE SOCIETY OF WI 2004 HIGHLAND AVE SUITE N EAU CLAIRE WI 54701 391647415 501(C)(3) 50010 YEARLY ALLOCATION THE SALVATION ARMY 2211 S HASTINGS WAY EAU CLAIRE WI 54701 390806889 501(C)(3) 23400 YEARLY ALLOCATION GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC 4222 OAKWOOD HILLS PARKWAY EAU CLAIRE WI 54701 390816844 501(C)(3) 37960 YEARLY ALLOCATION REACH INC 1324 W CLAIREMONT AVE EAU CLAIRE WI 54703 721569027 501(C)(3) 47250 YEARLY ALLOCATION ARC OF EAU CLAIRE 800 WISCONSIN ST BOX 86 BLDG DO2 SUITE 318 EAU CLAIRE WI 54703 391348746 501(C)(3) 34465 YEARLY ALLOCATION UCP OF WEST CENTRAL WI 206 WATER STREET EAU CLAIRE WI 54703 396030380 501(C)(3) 41053 YEARLY ALLOCATION LE PHILLIPS CAREER DEV CENTER PO BOX 600 EAU CLAIRE WI 54702 390971649 501(C)(3) 33752 YEARLY ALLOCATION CATHOLIC CHARITIES OF DIOCESE OF LACROSSE INC PO BOX 266 LA CROSSE WI 54602 391896823 501(C)(3) 29955 YEARLY ALLOCATION LE PHILLIPS SENIOR CENTER 1616 BELLINGER STREET EAU CLAIRE WI 54701 391408723 501(C)(3) 23625 YEARLY ALLOCATION EPILEPSY FOUNDATION OF WESTERN WI 1812 BRACKETT AVENUE EAU CLAIRE WI 54701 391372185 501(C)(3) 16250 YEARLY ALLOCATION THE COMMUNITY TABLE INC PO BOX 1903 EAU CLAIRE WI 54702 391770259 501(C)(3) 23400 YEARLY ALLOCATION AIDS RESOURCE CENTER OF WI INC PO BOX 11 EAU CLAIRE WI 54702 391534049 501(C)(3) 6000 YEARLY ALLOCATION EAU CLAIRE AREA HMONG MUTUAL ASSISTANCE ASSOCIATION 423 WISCONSIN STREET EAU CLAIRE WI 54703 391429763 501(C)(3) 16700 YEARLY ALLOCATION FAMILYMEANS 1875 NORTHWESTERN AVENUE SOUTH STILLWATER MN 55082 416045574 501(C)(3) 15058 YEARLY ALLOCATION CHIPPEWA VALLEY HEALTH CLINIC INC PO BOX 231 EAU CLAIRE WI 54702 391840231 501(C)(3) 56000 YEARLY ALLOCATION GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES - GREAT RIVERS 211 3190 GUNDERSEN DRIVE ONALASKA WI 54650 391606449 501(C)(3) 120655 YEARLY ALLOCATION CENTER OF INDEPENDENT LIVING FOR WESTERN WISCONSIN INC 2920 SCHNEIDER AVENUE EAST MENOMONIE WI 54751 391758740 501(C)(3) 14586 YEARLY ALLOCATION WESTERN DAIRYLAND ECONOMIC OPPORTUNITY COUNCIL INC PO BOX 125 INDEPENDENCE WI 54747 391076993 501(C)(3) 102246 YEARLY ALLOCATION LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC 1320 W CLAIREMONT AVE SUITE 200 EAU CLAIRE WI 54701 390816846 501(C)(3) 10770 YEARLY ALLOCATION BOYS AND GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY 201 EAST LAKE STREET EAU CLAIRE WI 54701 392032491 501(C)(3) 40500 YEARLY ALLOCATION TRINITEAM INC 202 GRAHAM AVENUE EAU CLAIRE WI 54701 391278008 501(C)(3) 32400 YEARLY ALLOCATION FAMILY RESOURCE CENTER OF EAU CLAIRE COUNTY INC 2105 HEIGHTS DRIVE EAU CLAIRE WI 54701 391958904 501(C)(3) 26860 YEARLY ALLOCATION LITERACY VOLUNTEERS OF AMERICA - CHIPPEWA VALLEY 80 WISCONSIN ST MB 70 EAU CLAIRE WI 54703 391657040 501(C)(3) 57668 YEARLY ALLOCATION FAMILY SUPPORT CENTERRIVER SOURCE PO BOX 143 CHIPPEWA FALLS WI 54729 391403276 501(C)(3) 49440 YEARLY ALLOCATION CHIPPEWA VALLEY TECHNICAL COLLEGE FOUNDATION 620 W CLAIREMONT AVENUE EAU CLAIRE WI 54701 391233557 501(C)(3) 22000 YEARLY ALLOCATION YMCA CHIPPEWA VALLEY 611 JEFFERSON AVENUE CHIPPEWA FALLS WI 54729 391308377 501(C)(3) 53802 YEARLY ALLOCATION STARTING POINTS INC 13 E SPRUCE ST SUITE 107 CHIPPEWA FALLS WI 54729 391811714 501(C)(3) 12454 YEARLY ALLOCATION CHIPPEWA AREA MENTOR PROGRAM 750 TROPICANA BOULEVARD CHIPPEWA FALLS WI 54729 396008493 501(C)(3) 12000 YEARLY ALLOCATION CHIPPEWA FALLS AREA SENIOR CENTER 1000 E GRAND AVENUE CHIPPEWA FALLS WI 54729 391673741 501(C)(3) 17000 YEARLY ALLOCATION CHIPPEWA COUNTY SPECIAL FRIENDS INC 1311 GREEN VIEW DRIVE CHIPPEWA FALLS WI 54729 391545999 501(C)(3) 12653 YEARLY ALLOCATION MOBILE MEALS OF CHIPPEWA FALLS 514 E COLUMBIA ST CHIPPEWA FALLS WI 54729 237260106 501(C)(3) 13000 YEARLY ALLOCATION THE OPEN DOOR CLINIC PO BOX 271 CHIPPEWA FALLS WI 54729 203673759 501(C)(3) 13720 YEARLY ALLOCATION ST JOSEPHS HOSPITAL VOLUNTEER CAREGIVERS PROGRAM 2661 COUNTY HIGHWAY I CHIPPEWA FALLS WI 54729 390810545 501(C)(3) 11581 YEARLY ALLOCATION CHIPPEWA RIVER INDUSTRIES INC 1000 LAKE WISSOTA DRIVE CHIPPEWA FALLS WI 54729 263862131 501(C)(3) 5791 YEARLY ALLOCATION ADJUSTMENTS TO ALLOCATIONS -2090 ADJUSTMENTS FOR UNCLAIMED ALLOCATIONS 40 PART I, LINE 2: THE COMMUNITY IMPACT COMMITTEE APPROVES GRANT ALLOCATIONS AND THE AGENCY MONITORS THE OUTCOMES PROVIDED BY THE GRANT RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE FINANCE & AUDIT COMMITTEE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, BOARD MEMBERS, AND VOLUNTEERS FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE STATEMENTS ARE KEPT ON FILE IN THE ACCOUNTING DEPARTMENT. POTENTIAL CONFLICTS OF INTEREST ARE REFERRED FOR REVIEW TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 STAFF AND EXECUTIVE DIRECTOR'S WAGES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AS PART OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. 990 IS AVAILABLE AT GUIDESTAR.ORG UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION 3603 N HASTINGS WAY SUITE 200 EAU CLAIRE WI 54703 391674713 BENEFIT OPERATIONS OF UWGCV, DISASTER RELIEF, OR SIMILAR ORG. IN THE AREA WI 501(C)3 TYPE II NONE 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED WAY OF THE GREATER CHIPPEWA VALLEY ENDOWMENT CORPORATION C 35000 AMOUNT RECEIVED