2014-08-12T15:17:14-05:00 2013-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2013-01-01 391799879 UNITED WAY OF DOOR COUNTY INC UNIT 9207469645 PO BOX 223 STURGEON BAY WI 54235 BOB AGNEW VICE PRESIDENT 9207469645 2014-08-12 1 RANDALL L MILLER P00038964 9206847128 2013 2015-11-30 17:44:51Z BOB AGNEW PO BOX 223 STURGEON BAY WI 54235 503296 0 X WWW.UNITEDWAYDC.COM X 1961 WI UNITED WAY OF DOOR COUNTY EMPOWERS PEOPLE TO BUILD BETTER LIVES. WE DO THIS IN TWO WAYS. ONE IS BY IDENTIFYING COMMUNITY NEEDS AND HELPING TO DEVELOP INITIATIVES THAT ADDRESS THESE NEEDS. THE SECOND IS BY RAISING FUNDS FROM COMMUNITY MEMBERS, WHICH ARE IN TURN, AWARDED AS GRANTS TO NONPROFIT AGENCIES WITHIN DOOR COUNTY WHO ARE MEETING THE NEEDS OF OUR RESIDENTS. 14 14 3 332 0 0 471342 492434 0 0 3824 4389 -4213 -1195 470953 495628 291384 301878 0 0 85126 96669 0 0 24628 70027 92736 446537 491283 24416 4345 507606 517066 9526 8025 498080 509041 EMPOWERING PEOPLE IS THE FOCUS OF UNITED WAY. WE IDENTIFY COMMUNITY NEEDS AND FOSTER SYNERGY BETWEEN BUSINESS, GOVERNMENT, INDIVIDUALS, AND NONPROFITS TO IMPROVE LIVES AND THEREBY STRENGTHEN THE ENTIRE COMMUNITY. 0 0 445050 301878 THIS IS A LOCAL UNITED WAY ORGANIZATION WHICH PROVIDES RESOURCES TO LOCAL NON-PROFIT ORGANIZATIONS AND VARIOUS COMMUNITY INITIATIVES. 445050 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 3 0 3 1 0 0 0 0 0 1 1 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X AMY KOHNLE 9207469645 57 N 3RD AVE STURGEON BAY WI 542350223 LIZ JUNION PAST PRESIDENT 1.00 X X 0 0 0 ORIE MILTON TREASURER 3.00 X X 0 0 0 WARREN BLUHM SECRETARY 3.00 X X 0 0 0 DON ALBERT PRESIDENT 4.00 X X 0 0 0 BOB AGNEW VICE PRESIDENT 5.00 X X 0 0 0 BILLY KLETZEIN DIRECTOR 2.00 X 0 0 0 KEITH MUTCHLER DIRECTOR 2.00 X 0 0 0 MARK FORBES DIRECTOR 2.00 X 0 0 0 SUE ANSCHUTZ DIRECTOR 2.00 X 0 0 0 SUE WEHRLI DIRECTOR 3.00 X 0 0 0 GRACE ROSSMAN DIRECTOR 3.00 X 0 0 0 JASON PALMER DIRECTOR 2.00 X 0 0 0 CAITLIN REICHEL YOUTH DIRECTOR 1.00 X 0 0 0 KELSEY SMITH YOUTH DIRECTOR 1.00 X 0 0 0 SAMANTHA MOELLER YOUTH DIRECTOR 1.00 X 0 0 0 AMY KOHNLE EXECUTIVE DIRECTOR 55.00 X 48165 0 4831 48165 0 4831 0 0 0 0 0 21987 12000 458447 8235 492434 2597 2597 1903 0 111 1903 -111 1792 -111 1903 6362 21987 7557 -1195 -1195 495628 -111 0 3305 299878 299878 2000 2000 48165 34679 4816 8670 36908 26574 3691 6643 1593 1147 159 287 3535 2545 354 636 6468 4657 647 1164 6025 6025 569 569 4135 3515 207 413 3831 2299 766 766 2726 1363 545 818 2600 2080 260 260 6476 5181 324 971 2312 1850 116 346 4899 4899 3596 2337 360 899 3248 2339 325 584 IMPACT INITIATIVES 28925 28925 BAD DEBT EXPENSE 13082 13082 PRINTING 4507 3831 225 451 POSTAGE 3034 1214 303 1517 2771 655 1913 203 491283 445050 21605 24628 170247 242129 125195 72750 126406 112648 32355 30815 4126 1540 79602 85969 2030 2030 507606 517066 9526 8025 9526 8025 X 24502 5522 423845 453786 49733 49733 498080 509041 507606 517066 4345 6616 0 X 0 1 X 1 0 X 496890 522117 448227 471342 492434 2431010 496890 522117 448227 471342 492434 2431010 26077 2404933 2772 2328 2578 3047 2597 13322 19292 11717 31009 1941 15769 355 18065 2493406 97975 0.96450 0.95680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79602 10915 3979 569 85969 71918 3817 7803 3419 517 79602 73382 3532 -901 3605 490 71918 65967 3561 7561 3250 457 73382 36301 22416 9633 2012 371 65967 0.42000 0.58000 0 0 32355 30815 1540 1540 DOOR COUNTY COMMUNITY FOUNDATION 85969 F 85969 X 509266 6616 20104 -13082 13638 495628 0 495628 498305 20104 20104 478201 13082 13082 491283 PART V, LINE 4: THE SPECIFIC OBJECTIVES OF THE ENDOWMENT FUND ARE TO CREATE AND MAINTAIN PERMANENT FUNDS IN WHICH THE INCOME CAN BE USED FOR THE EXCLUSIVE BENEFIT OF UNITED WAY OF DOOR COUNTY, INC. AND TO SUPPORT THE RELATED PROGRAMS AND ACTIVITIES CONSISTENT WITH THE GOALS IMPLIED IN THE MISSION STATEMENT. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD SIN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLES PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLES SCHEDULE D, PART X, LINE 2 SCHEDULE D, PART X, LINE 2 - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS CHEF FOR A DAY 12357 8819 3538 917 GRAND ELOQUENCE 7010 6500 510 112 11 8982 6668 2314 6528 28349 21987 6362 7557 7557 -1195 1 ALTRUSA CLUB OF DOOR COUNTY FOUNDATION PO BOX 523 STURGEON BAY WI 54235 391704576 501C3 2000 FINANCIAL ASSISTANCE BIG BROTHERS BIG SISTERS 1345 W MASON ST GREEN BAY WI 54303 391274696 501C3 5000 FINANCIAL ASSISTANCE COMMUNITY CLINIC OF DOOR COUNTY PO BOX 3 STURGEON BAY WI 54235 223905485 501C3 34000 FINANCIAL ASSISTANCE DOOR COUNTY CHILD CARE CENTER 3913 CHERRY ROAD STURGEON BAY WI 54235 391197191 501C3 8500 FINANCIAL ASSISTANCE FAMILY CENTERS OF DOOR COUNTY 1487 CTY TRK DK BRUSSELS WI 54204 203000937 501C3 9000 FINANCIAL ASSISTANCE FINANCIAL INFORMATION & SERVICE CENTER PO BOX 652 STURGEON BAY WI 54235 391814584 501C3 18620 FINANCIAL ASSISTANCE FAMILY SERVICES 300 CROOKS ST GREEN BAY WI 54301 390827320 501C3 45953 FINANCIAL ASSISTANCE HELP OF DOOR COUNTY 219 GREEN BAY RD SUITE 1 STURGEON BAY WI 54235 391331181 501C3 21250 FINANCIAL ASSISTANCE BOYS AND GIRLS CLUB OF DOOR COUNTY PO BOX 579 STURGEON BAY WI 54235 392038359 501C3 33000 FINANCIAL ASSISTANCE KIMBERLEY FOUNDATION PO BOX 751 STURGEON BAY WI 54235 391877467 501C3 9000 FINANCIAL ASSISTANCE GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES PO BOX 9456 GREEN BAY WI 54308 391016314 501C3 4000 FINANCIAL ASSISTANCE LEGAL AID SOCIETY 421 NEBRASKA STURGEON BAY WI 54235 391649959 501C3 2650 FINANCIAL ASSISTANCE NAMI PO BOX 273 STURGEON BAY WI 54235 391752164 501C3 4000 FINANCIAL ASSISTANCE NEIGHBOR TO NEIGHBOR PO BOX 626 STURGEON BAY WI 54235 391739769 501C3 6795 FINANCIAL ASSISTANCE NORTHERN DOOR CHILDREN'S CENTER 266 JUDITH BLAZER DRIVE SISTER BAY WI 54234 391546566 501C3 13000 FINANCIAL ASSISTANCE SUNSHINE HOUSE 55 W YEW ST STURGEON BAY WI 54235 391149038 501C3 7000 FINANCIAL ASSISTANCE WOMENS EMPLOYMENT PROJECT 1300 EGG HARBOR RD SUITE 124 STURGEON BAY WI 54235 391363509 501C3 20000 FINANCIAL ASSISTANCE DOOR TRAN 1300 EGG HARBOR RD SUITE 124 STURGEON BAY WI 54235 264243933 501C3 10000 FINANCIAL ASSISTANCE ALCOHOL AND OTHER DRUG COALITION PO BOX 223 STURGEON BAY WI 54235 391799879 501C3 9310 FINANCIAL ASSISTANCE DOORKEWAUNEE BUSINESS EDUCATION PARTNERSHIP 185 E WALNUT STREET STURGEON BAY WI 54235 391621905 501C3 9500 FINANCIAL ASSISTANCE NEW CURATIVE REHABILITATION PO BOX 8027 GREEN BAY WI 54308 390806435 501C3 2000 FINANCIAL ASSISTANCE MINISTRY DOOR COUNTY MEDICAL CENTER 1843 MICHIGAN ST STURGEON BAY WI 54235 391649104 501C3 18000 FINANCIAL ASSISTANCE WASHINGTON ISLAND COMMUNITY HEALTH PO BOX 277 WASHINGTON ISLAND WI 54246 900439104 501C3 5000 FINANCIAL ASSISTANCE DOOR COUNTY COMMUNITY FOUNDATION PO BOX 8027 STURGEON BAY WI 54235 391980685 501C3 500 FINANCIAL ASSISTANCE UW EXTENSION - DOOR COUNTY CARES 421 NEBRASKA STURGEON BAY WI 54235 397305060 501C3 1800 FINANCIAL ASSISTANCE 25 PART I, LINE 2: NONPROFIT ORGANIZATIONS THAT SERVE DOOR COUNTY RESIDENTS CAN APPLY FOR FUNDING ON AN ANNUAL BASIS. THE PROCESS IS OPEN TO ANY NON PROFIT SERVING DOOR COUNTY RESDIENTS. A COMMITTEE OF VOLUNTEERS REVIEWS THE APPLICATIONS AND INTERVIEWS REPRESENTATIVES FROM THE ORGANIZATIONS, IN ORDER TO DETERMINE THE AMOUNT OF FUNDING THE ORGANIZATION WILL RECEIVE. IF AN ORGANIZATION RECEIVES A GRANT THEY ARE REQUIRED TO SUBMIT A MID-YEAR (JUNE) REPORT AND AN END OF YEAR REPORT. FUNDS ARE PAID MONTHLY TO THE RECIPIENT ORGANIZATIONS. IF AT ANY POINT PAYMENTS NEED TO BE STOPPED, THEY ARE AND CAN BE REINSTATED WHEN APPROPRIATE. DOOR TRAN INC EXECUTIVE DIRECTOR OF ORGANIZATION ALSO SITS ON THE BOARD OF DOOR TRAN 10000 FINANCIAL ASSISTANCE 0 ALCOHOL AND OTHER DRUG COALITION EXECUTIVE DIRECTOR OF ORGANIZATION ALSO SITS ON THE BOARD OF THE COALTION 9310 FINANCIAL ASSISTANCE 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO SIGNING FORMS ANNUALLY, FORMS ARE REVIEWED QUARTERLY BY THE EXECUTIVE DIRECTOR. IF SHE IS AWARE OF ANY CHANGES THAT NEED TO BE MADE, A NEW FORM IS COMPLETED AND SIGNED BY THE APPROPRIATE PERSON. THE EXECUTIVE DIRECTOR ATTENDS ALL BOARD AND COMMITTEE MEETINGS AND REMINDS DIRECTORS OF CONFLICTS OF INTEREST DURING DISCUSSIONS AND VOTING. BOARD MEMBERS THEN EXCUSE THEMSELVES FROM THE DISCUSSION AND ABSTAIN FROM VOTING AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A STANDARD PERFORMANCE REVIEW FORMS AND YEARLY MEASURABLE GOALS ARE REVIEWED ON AN ANNUAL BASIS. STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECOMMENDS A PAY INCREASE TO THE BOARD OF DIRECTORS, WHO VOTE TO APPROVE OR DISAPPROVE THE RECOMMENDATIONS. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE RECOMMENDS A PAY INCREASE TO THE BOARD OF DIRECTORS, WHO VOTE TO APPROVE OR DISAPPROVE THE RECOMMENDATION. NO PAY INCREASE RECOMMENDATION IS TO EXCEED THE BUDGETED AMOUNT. EVERY THREE YEARS, RATES OF PAY ARE COMPARED WITH OTHER UNITED WAYS IN THE NATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REPORT IS ALSO REVIEWED AT THE ANNUAL MEETING