2013-02-15T09:42:23-06:00 2012-07-31 391971296 CHAMBERLAIN & HENNINGFIELD CPAS LLP PO BOX 170 ELKHORN WI 53121 990 2011-08-01 391471340 UNITED WAY OF WALWORTH COUNTY UNIT 2623744474 PO BOX 1020 ELKHORN WI 53121 JON S CHAMBERLAIN CPA 2627422777 2013-02-13 1 JON S CHAMBERLAIN CPA P00192767 2627422777 2013-02-13 2011 2016-03-07 17:11:31Z JON S CHAMBERLAIN CPA PO BOX 1020 ELKHORN WI 53121 308612 0 X HTTP://UWWAL.ITECHRA.NET/ X 1984 WI COLLECT AND DISBURSE FUNDS FOR UNITED WAY 16 16 1 0 0 0 246460 275009 0 0 917 206 14874 17026 262251 292241 321151 66385 0 0 36535 39425 0 0 39042 45506 42560 403192 148370 -140941 143871 59017 202891 29 32 58988 202859 COLLECT AND DISBURSE FUNDS FOR THE UNITED WAY 0 0 76377 ALLOCATIONS AND GRANTS 76377 1 1 0 0 0 0 0 0 0 0 0 0 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 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 16 16 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 JON S CHAMBERLAIN CPA 1.00 X X 0 0 0 CHRIS STEBNITZ 2.00 X X 0 0 0 DENNIS CARNES 2.00 X X 0 0 0 YOLANDA CRUZ CHAMBERLAIN 1.00 X X 0 0 0 DEB ALDER 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 SHANE GRIFFIN 1.00 X 0 0 0 ALAN LARSEN 1.00 X 0 0 0 VICKI JACOBS 40.00 X 36624 0 0 BRETT SUNDSTROM 1.00 X 0 0 0 DAVID STRAND 1.00 X 0 0 0 JOHN KRAMER 1.00 X 0 0 0 36624 0 0 0 0 0 0 0 275009 275009 206 206 31173 16371 14802 14802 MISC INCOME 900099 2224 2224 2224 292241 2224 0 15008 66385 66385 36623 9156 10987 16480 2802 700 840 1262 2475 2475 502 502 2712 136 542 2034 1536 1536 CAMPAIGN EXPENSES 18341 18341 ANDAR 8200 8200 DUES 4498 4498 TELEPHONE 1479 1479 2817 1892 925 148370 76377 32951 39042 37622 8965 13395 185926 8000 8000 59017 202891 29 32 29 32 X 58988 202859 58988 202859 59017 202891 143871 0 X 0 0 0 X 217595 204771 238278 246460 275009 1182113 217595 204771 238278 246460 275009 1182113 1182113 1182113 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 292241 148370 143871 143871 309146 16904 16904 292242 0 292242 165275 16904 16904 148371 0 148371 BANK STOCK ORIGINALLY VALUED AT $8,000. ALPINE VALLEY BOOTH RUN UNITED FUN RUN 6 0 X FORM 990, PART VI, SECTION A, LINE 2 JON CHAMBERLAIN AND YOLANDA CRUZ CHAMBERLAIN ARE HUSBAND AND WIFE. VICKI JACBOS, THE EXECUTIVE DIRECTOR IS THE SISTER OF YOLANDA CRUZ CHAMBERLAIN. 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