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      <Form990PartVIISectionAGrp>
        <PersonNm>CHIEF TONY DICK - TERM ENDED</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHIEF DAVE FUNKHOUSER - TERM</PersonNm>
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        <AverageHoursPerWeekRt>1.30</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAURIE CRAWFORD</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR/SECRETARY</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>10481</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRACY GEENEN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3842</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>70127</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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        <Desc>SERVICE FEE REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
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        <RelatedOrExemptFuncIncomeAmt>883</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>2534</OtherRevenueTotalAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <GrantsToDomesticOrgsGrp>
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      <CompCurrentOfcrDirectorsGrp>
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        <FundraisingAmt>10886</FundraisingAmt>
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        <ProgramServicesAmt>3164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8046</ManagementAndGeneralAmt>
        <FundraisingAmt>5394</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>18679</TotalAmt>
        <ProgramServicesAmt>7352</ProgramServicesAmt>
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        <FundraisingAmt>5222</FundraisingAmt>
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        <ManagementAndGeneralAmt>5850</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>4586</ManagementAndGeneralAmt>
        <FundraisingAmt>6326</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>250</ProgramServicesAmt>
        <FundraisingAmt>290</FundraisingAmt>
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        <ProgramServicesAmt>14449</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7400</ManagementAndGeneralAmt>
        <FundraisingAmt>9697</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>8964</TotalAmt>
        <ProgramServicesAmt>3645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2893</ManagementAndGeneralAmt>
        <FundraisingAmt>2426</FundraisingAmt>
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        <TotalAmt>5515</TotalAmt>
        <ProgramServicesAmt>2242</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1780</ManagementAndGeneralAmt>
        <FundraisingAmt>1493</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>6569</TotalAmt>
        <ProgramServicesAmt>2392</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2024</ManagementAndGeneralAmt>
        <FundraisingAmt>2153</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>8647</TotalAmt>
        <ProgramServicesAmt>5188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>865</ManagementAndGeneralAmt>
        <FundraisingAmt>2594</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>21881</TotalAmt>
        <ProgramServicesAmt>8897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7062</ManagementAndGeneralAmt>
        <FundraisingAmt>5922</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>3214</TotalAmt>
        <ProgramServicesAmt>1307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1037</ManagementAndGeneralAmt>
        <FundraisingAmt>870</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>1630</TotalAmt>
        <ProgramServicesAmt>256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>663</ManagementAndGeneralAmt>
        <FundraisingAmt>711</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1507</TotalAmt>
        <ManagementAndGeneralAmt>1507</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES, SUBSCRIPTIONS</Desc>
        <TotalAmt>540</TotalAmt>
        <ProgramServicesAmt>176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>257</ManagementAndGeneralAmt>
        <FundraisingAmt>107</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>890241</TotalAmt>
        <ProgramServicesAmt>705468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99156</ManagementAndGeneralAmt>
        <FundraisingAmt>85617</FundraisingAmt>
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      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
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        <EOYAmt>139953</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>492830</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>426801</BOYAmt>
        <EOYAmt>349309</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>401</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4007</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>418750</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>188296</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>244084</BOYAmt>
        <EOYAmt>230454</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>55000</EOYAmt>
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        <BOYAmt>1390540</BOYAmt>
        <EOYAmt>1271954</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>16456</EOYAmt>
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        <EOYAmt>103963</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>120419</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>590542</EOYAmt>
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        <EOYAmt>505993</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>55000</BOYAmt>
        <EOYAmt>55000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1235089</BOYAmt>
        <EOYAmt>1151535</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1390540</BOYAmt>
        <EOYAmt>1271954</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-83554</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>891953</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>827006</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>597994</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>807941</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>776038</CurrentTaxYearAmt>
        <TotalAmt>3900932</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>827006</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>597994</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>807941</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>776038</CurrentTaxYearAmt>
        <TotalAmt>3900932</TotalAmt>
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      <SubstantialContributorsTotAmt>182996</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3717936</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6083</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9784</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11068</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6112</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3128</CurrentTaxYearAmt>
        <TotalAmt>36175</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>23461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12545</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45483</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>50340</CurrentTaxYearAmt>
        <TotalAmt>150429</TotalAmt>
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      <PublicSupportCY170Pct>0.90960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93550</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <InvestmentEarningsOrLossesAmt>57415</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>4101</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>404713</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>322213</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>32974</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>3788</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>351399</EndYearBalanceAmt>
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        <ContributionsAmt>8818</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-5323</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>3681</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>322213</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>3431</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>322399</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>236494</BeginningYearBalanceAmt>
        <ContributionsAmt>8440</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>54184</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>3524</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>295594</EndYearBalanceAmt>
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      <PrmnntEndowmentBalanceEOYPct>0.02090</PrmnntEndowmentBalanceEOYPct>
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      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>1</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>1</RelatedOrgListSchRInd>
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        <DepreciationAmt>162950</DepreciationAmt>
        <BookValueAmt>198146</BookValueAmt>
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        <DepreciationAmt>25346</DepreciationAmt>
        <BookValueAmt>32308</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>230454</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>743887</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>15449</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>15449</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>728438</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>78249</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>78249</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>806687</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>827441</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>15449</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>15449</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>811992</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>78249</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>78249</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENT TRUST FUND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR UNITED WAY MANITOWOC COUNTY, INC., WITHIN THE MEANING OF SECTION 501(C)3, WITH NO PART OF THE NET EARNINGS DISTRIBUTABLE TO ITS MEMBERS, TRUSTEES, OFFICERS OR OTHER PRIVATE PERSONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ADOPTED GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DONOR DESIGNATED FUNDS 78,249.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DONOR DESIGNATED FUNDS 78,249.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <GrossRevenueEvent1Amt>16578</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>1455</FoodAndBeverageEvent1Amt>
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        <NameOfEvent2Amt>KICKOFF EVENT</NameOfEvent2Amt>
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        <CharitableContriEvent2Amt>8500</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>8132</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>504</CashPrizesEvent2Amt>
        <EntertainmentEvent2Amt>1950</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3307</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>8146</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>5050</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>3096</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>891</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>827</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>41356</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>13550</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27806</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>504</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2346</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1950</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7882</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12682</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>15124</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueOtherGamingAmt>20000</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>10000</CashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>137</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>20000</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>10000</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>137</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>10137</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>9863</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>WI</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>0.25000</GamingOwnFacilityPct>
      <GamingOtherFacilityPct>0.75000</GamingOtherFacilityPct>
      <PersonsWithBooksName>
        <BusinessNameLine1>TRACY GEENEN</BusinessNameLine1>
      </PersonsWithBooksName>
      <PersonsWithBooksUSAddress>
        <AddressLine1>21 EAST WALDO BLVD</AddressLine1>
        <City>MANITOWOC</City>
        <State>WI</State>
        <ZIPCode>54220</ZIPCode>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerBusinessName>
        <BusinessNameLine1>TRACY GEENEN</BusinessNameLine1>
      </GamingManagerBusinessName>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>AMERICAN RED CROSS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>205 N 8TH STREET</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>54220</ZIPCode>
        </USAddress>
        <RecipientEIN>530196605</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>12415</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>4932 SOUTH 10TH STREET</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>54221</ZIPCode>
        </USAddress>
        <RecipientEIN>391646092</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>7040</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA BAY LAKES COUNCIL BSA</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2555 NORTHERN ROAD PO BOX 267</AddressLine1>
          <City>APPLETON</City>
          <State>WI</State>
          <ZIPCode>549120267</ZIPCode>
        </USAddress>
        <RecipientEIN>221576300</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5380</CashGrantAmt>
        <PurposeOfGrantTxt>DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BIG BROTHERS BIG SISTERS OF MANITOWOC COUNTY</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>810 WASHINGTON STREET</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>542204528</ZIPCode>
        </USAddress>
        <RecipientEIN>391196384</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>36615</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CATHOLIC CHARITIES</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>206 NORTH 8TH STREET</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>54220</ZIPCode>
        </USAddress>
        <RecipientEIN>390808438</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>46770</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>DOMESTIC VIOLENCE CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1127 SOUTH 22ND STREET</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>54220</ZIPCode>
        </USAddress>
        <RecipientEIN>391354763</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>92820</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FAMILY CONNECTIONS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2508 SOUTH 8TH STREET</AddressLine1>
          <City>SHEBOYGAN</City>
          <State>WI</State>
          <ZIPCode>53081</ZIPCode>
        </USAddress>
        <RecipientEIN>391688188</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>7192</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>GIRL SCOUTS OF MANITOU COUNCIL</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>5212 WINDWARD COURT</AddressLine1>
          <City>SHEBOYGAN</City>
          <State>WI</State>
          <ZIPCode>53083</ZIPCode>
        </USAddress>
        <RecipientEIN>390920672</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>14356</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HOLY FAMILY MEMORIAL INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2300 WESTERN AVE PO BOX 1450</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>542211450</ZIPCode>
        </USAddress>
        <RecipientEIN>390806395</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>36244</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>LAKESHORE CAP INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>702 STATE STREET PO BOX 2315</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>542212315</ZIPCode>
        </USAddress>
        <RecipientEIN>391214392</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>61455</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>LEGAL ACTION OF WI INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>201 WEST WALNUT STREET SUITE 203</AddressLine1>
          <City>GREEN BAY</City>
          <State>WI</State>
          <ZIPCode>54301</ZIPCode>
        </USAddress>
        <RecipientEIN>391077192</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>9970</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>LUTHERAN SOCIAL SERVICES</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>721 PARK STREET</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>54220</ZIPCode>
        </USAddress>
        <RecipientEIN>390816746</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>16994</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>YMCA OF MANITOWOCTWO RIVERS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>205 MARITIME DRIVE PO BOX 471</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>542210471</ZIPCode>
        </USAddress>
        <RecipientEIN>391028773</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>21591</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MARCO SERVICES INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1114 SOUTH 11TH STREET</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>54220</ZIPCode>
        </USAddress>
        <RecipientEIN>391291807</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>16042</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>411 NORTH 6TH STREET PO BOX 1867</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>542211867</ZIPCode>
        </USAddress>
        <RecipientEIN>390806889</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>85238</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST; DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>2-1-1 UNITED WAY FOX CITIES INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1455 MIDWAY ROAD</AddressLine1>
          <City>MENASHA</City>
          <State>WI</State>
          <ZIPCode>54952</ZIPCode>
        </USAddress>
        <RecipientEIN>390912895</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>7800</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY COLLABORATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>THE CROSSING OF MANITOWOC COUNTY INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>814 WASHINGTON ST PO BOX 2065</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>54221</ZIPCode>
        </USAddress>
        <RecipientEIN>203148598</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>7760</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST AND DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>PAINTING PATHWAYS CLUBHOUSE INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1226 WASHINGTON ST</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>54220</ZIPCode>
        </USAddress>
        <RecipientEIN>260710289</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>29656</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST AND DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HEALTHY TEETH HEALTHY COMMUNITIES OF MANITOWOC COUNTY INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>925 SOUTH 15TH STREET</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>54220</ZIPCode>
        </USAddress>
        <RecipientEIN>272945469</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>16576</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST AND DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>COMMUNITY CLINICS OF MANITOWOC COUNTY INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>600 YORK STREET</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>54220</ZIPCode>
        </USAddress>
        <RecipientEIN>272945469</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10314</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM OPERATING COST AND DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BROWN COUNTY UNITED WAY INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1245 MAIN STREET</AddressLine1>
          <City>GREEN BAY</City>
          <State>WI</State>
          <ZIPCode>54302</ZIPCode>
        </USAddress>
        <RecipientEIN>390806299</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5861</CashGrantAmt>
        <PurposeOfGrantTxt>DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FIRST UNITED LUTHERN CHURCH</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2401 KOHLER MEMORIAL DRIVE</AddressLine1>
          <City>SHEBOYGAN</City>
          <State>WI</State>
          <ZIPCode>53081</ZIPCode>
        </USAddress>
        <RecipientEIN>391051037</RecipientEIN>
        <IRCSectionDesc>N/A</IRCSectionDesc>
        <CashGrantAmt>10400</CashGrantAmt>
        <PurposeOfGrantTxt>DONOR DESIGNATED FOR GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>21</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS FOR PROGRAM OPERATING COSTS ARE RESTRICTED GRANTS MADE TO AGENCIES IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES. THE UNITED WAY IMPACT COMMITTEE BIANNUALLY REVIEWS THE ACCOMPLISHMENTS OF FUNDED PROGRAMS, INCLUDING USE OF GRANTED FUNDS AND PROGRESS TOWARD OUTCOMES. DURING THE APPLICATION PROCESS AND PRIOR TO DETERMINING FUNDING, THE COMMITTEE MAY REQUEST AGENCY PRESENTATIONS TO CLARIFY INFORMATION OR ADDRESS ANY CONCERNS. THE IMPACT APPLICATION REQUIRES THAT AGENCIES PROVIDE FINANCIAL/BUDGET INFORMATION SPECIFIC TO THE PROGRAM FOR WHICH FUNDS ARE BEING REQUESTED. THIS ALLOWS THE COMMITTEE TO OBTAIN A CLEAR PICTURE FOR HOW FUNDS ARE BEING USED. IN ADDITION TO STANDARD BUDGET/FINANCIAL REPORTING, WE REQUIRE AGENCIES TO SIGN A STATEMENT OF AGREEMENT THAT SETS EXPECTATIONS FOR BOTH PARTIES. GRANTEES UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING WHICH INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PARTIOT ACT AND VERIFICATION OF CURRENT STATUS AS A TAX EXEMPT ORGANIZATION. ADDITIONALLY, GRANTEES MUST SIGN AN ANTI-TERRORISM COMPLIANCE AND CHARITABLE STATUS FORM ATTESTING THAT ALL UNITED WAY FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST LAWS, STATUTES, AND EXECUTIVE ORDERS AND CERTIFY THAT THE ORGANIZATION IS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS AD DEFINED UNDER SECTION 170 (C) OF THE INTERNAL REVENUE CODE. ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING WHICH INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PARTIOT ACT AND VERIFICATION OF CURRENT STATUS AS A TAX EXEMPT ORGANIZATION. ADDITIONALLY, GRANTEES MUST SIGN AN ANTI-TERRORISM COMPLIANCE AND CHARITABLE STATUS FORM ATTESTING THAT ALL UNITED WAY FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST LAWS, STATUTES, AND EXECUTIVE ORDERS AND CERTIFY THAT THE ORGANIZATION IS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS AD DEFINED UNDER SECTION 170 (C) OF THE INTERNAL REVENUE CODE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY OUR INDEPENDENT AUDITORS, AUDIT CHAIR AND UNITED WAY OPERATIONS MANAGER. THE OPERATIONS MANAGER DISTRIBUTES THE FORM 990 TO THE FINANCE-AUDIT COMMITTEE, GIVING THEM AN OPPORTUNITY TO REVIEW THE INFORMATION AND PREPARE ANY QUESTIONS PRIOR TO THE AUDITORS PRESENTING TO THE COMMITTEE. AFTER THE FINANCE-AUDIT COMMITTEE HAS APPROVED THE 990, IT IS DISTRIBUTED TO THE UNITED WAY BOARD OF DIRECTORS FOR REVIEW. AT THE BOARD MEETING, THE FORM 990 IS PRESENTED BY THE TREASURER. IF THERE ARE ANY MORE QUESTIONS NEEDING CLARIFICATION OR SUPPORTING DOCUMENTATION, THE OPERATIONS MANAGER WILL FOLLOW UP WITH APPROPRIATE DOCUMENTATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD AND COMMITTEE MEMBERS MUST SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT PRIOR TO PARTICIPATING IN BOARD AND/OR COMMITTEE MEETINGS. THESE STATEMENTS ARE FILED AT THE LOCAL UNITED WAY OFFICE AND ARE AVAILABLE UPON REQUEST TO ANY BOARD OR COMMITTEE MEMBER. PRIOR TO ASSIGNING DUTIES FOR ANY UNITED WAY ACTIVITY, THE CHAIR OF THE COMMITTEE DISCUSSES POTENTIAL CONFLICTS OF INTEREST BY WORKING CLOSELY WITH THE UNITED WAY EXECUTIVE DIRECTOR. CONFLICTS OF INTEREST ARE AVOIDED BY PROPERLY DELEGATING TASKS AND MONITORING COMMITTEE OUTCOMES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR SHALL BE PERFORMED JOINTLY BY THE BOARD CHAIR AND PERSONNEL COMMITTEE CHAIR. THE EVALUATION WILL BE BASED ON THE ACCOMPLISHMENT OF GOALS AND OBJECTIVES SET JOINTLY BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR AND THE STANDARDS SET BY THE JOB DESCRIPTION. ANY RECOMMENDATIONS FOR SALARY OR BENEFIT ADJUSTMENTS OCCURS ANNUALLY AFTER THE ANNIVERSARY DATE. AN ANALYSIS FOR SIMILAR POSITIONS WITHIN THE GEOGRAPHIC AREA AND THE REVIEW OF MERIT ARE THE MAIN DETERMINANTS TO COMPENSATION. PERFORMANCE MANAGEMENT PLANS ARE REQUIRED OF THE OPERATIONS MANAGER AND COMMUNITY IMPACT COORDINATOR, AND ARE EVALUATED BY THE EXECUTIVE DIRECTOR. THE EVALUATIONS ARE BASED ON THE ACCOMPLISHMENT OF GOALS AND OBJECTIVES SET JOINTLY BY THE EXECUTIVE DIRECTOR, THE EMPLOYEES AND THE STANDARDS SET BY THE JOB DESCRIPTION. PERFORMANCE MANAGEMENT PLANS ARE EVALUATED QUARTERLY, AND ANY RECOMMENDATIONS FOR SALARY OR BENEFIT ADJUSTMENTS OCCURS ANNUALLY AFTER THE ANNIVERSARY DATE. AN ANALYSIS FOR SIMILAR POSITIONS WITHIN THE GEOGRAPHIC AREA AND THE REVIEW OF MERIT ARE THE MAIN DETERMINANTS TO COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DOCUMENTS ARE AVAILABLE BY REQUEST, FOR REVIEW AT THE UNITED WAY OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>UNITED WAY MANITOWOC COUNTY INC ENDOWMENT TRUST</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>PO BOX 2345</AddressLine1>
          <City>MANITOWOC</City>
          <State>WI</State>
          <ZIPCode>542212345</ZIPCode>
        </USAddress>
        <EIN>396407991</EIN>
        <PrimaryActivitiesTxt>CHARITABLE TRUST ADMINISTERED SOLELY FOR THE UNITED WAY MANITOWOC COUNTY INC</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WI</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1>BOARD OF DIRECTORS</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>