2014-05-15T09:45:13-05:00 2013-07-31 391971296 CHAMBERLAIN & HENNINGFIELD CPAS LLP PO BOX 170 ELKHORN WI 53121 990 2012-08-01 391471340 UNITED WAY OF WALWORTH COUNTY UNIT 2623744474 PO BOX 1020 ELKHORN WI 53121 JON S CHAMBERLAIN CPA 2627422777 2014-05-14 1 JON S CHAMBERLAIN CPA P00192767 2627422777 2014-05-14 2012 2015-11-30 17:44:51Z JON S CHAMBERLAIN CPA PO BOX 1020 ELKHORN WI 53121 298658 0 X HTTP://UWWAL.ITECHRA.NET/ X 1984 WI COLLECT AND DISBURSE FUNDS FOR UNITED WAY 14 14 2 0 0 0 275009 277394 0 0 206 291 17026 18666 292241 296351 66385 294615 0 0 39425 52473 0 0 46575 42560 36146 148370 383234 143871 -86883 202891 117209 32 1233 202859 115976 COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY 0 0 309590 294615 ALLOCATIONS AND GRANTS 309590 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X THE ORGANIZATION 2623744474 PO BOX 1020 ELKHORN WI 53121 CHRISTOPHER STEBNITZ 1.00 X X 0 0 0 DEB ALDER 2.00 X X 0 0 0 SHANE GRIFFIN 2.00 X X 0 0 0 YOLANDA CRUZ CHAMBERLAIN 1.00 X X 0 0 0 DENNIS CARNES 1.00 X 0 0 0 MARY KILKENNY 1.00 X 0 0 0 MARY GREEN 1.00 X 0 0 0 CINDY KUCZYNSKI 1.00 X 0 0 0 TOM JENSEN 1.00 X 0 0 0 GREG WESCOTT 1.00 X 0 0 0 JON S CHAMBERLAIN CPA 1.00 X 0 0 0 ALAN LARSEN 1.00 X 0 0 0 JOE PEYER 40.00 X 0 48077 0 BRETT SUNDSTROM 1.00 X 0 0 0 0 48077 0 0 0 0 0 0 277394 277394 291 291 20973 2307 18666 18666 296351 0 0 18957 294615 294615 48077 12019 14423 21635 4396 1099 1319 1978 1469 1469 418 209 209 2100 525 630 945 1726 86 345 1295 1778 1778 CAMPAIGN EXPENSES 18026 18026 LEGAL AND ACCOUNTING 2475 2475 ANDAR 2400 2400 DUES 1612 1612 4142 1246 1878 1018 383234 309590 27069 46575 8965 43006 185926 66203 8000 8000 202891 117209 32 1233 32 1233 X 202859 115976 202859 115976 202891 117209 -86883 0 X 0 0 0 X 204771 238278 246460 275009 277394 1241912 204771 238278 246460 275009 277394 1241912 1241912 1241912 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BANK STOCK 8000 C 8000 295489 0 295489 862 862 296351 382370 0 382370 864 864 383234 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ROUNDING BANK STOCK ORIGINALLY VALUED AT $8,000. ALPINE VALLEY BOOTH 2078 2078 RUN UNITED FUN RUN 10177 10177 2307 4 12255 12255 2307 2307 9948 0 FORM 990, PART VI, SECTION A, LINE 2 JON CHAMBERLAIN AND YOLANDA CRUZ CHAMBERLAIN ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS COMPENSATION IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST