UNITED WAY OF DANE COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF DANE COUNTY INC (EIN 39-0817532)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-08
IRS object ID: 201342259349301254
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-08T15:30:24-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390817532	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF DANE COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	6082464350	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 7548	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	537077548	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Leslie Ann Howard	Name
Title	President	Title
Phone	6082464361	Phone
Date Signed	2013-08-09	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Leslie Ann Howard	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 7548	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	537077548	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	20215188	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	UnitedWayDaneCounty.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Creating long-lasting solutions through the Agenda for Change, the seven goals identified by our community as most vital. By targeting specific goals and forging strong partnerships, United Way is tackling the root causes of critical local issues and achieving real, measurable results for children & education, housing for struggling families, independence for seniors and more.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	34	NbrIndependentVotingMembers
Total Nbr Employees	79	TotalNbrEmployees
Total Nbr Volunteers	6701	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	19262495	ContributionsGrantsPriorYear
Contributions Grants Current Year	18922161	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	49112	InvestmentIncomePriorYear
Investment Income Current Year	50436	InvestmentIncomeCurrentYear
Other Revenue Prior Year	70644	OtherRevenuePriorYear
Other Revenue Current Year	73473	OtherRevenueCurrentYear
Total Revenue Prior Year	19382251	TotalRevenuePriorYear
Total Revenue Current Year	19046070	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14884413	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	14303913	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3230504	SalariesEtcPriorYear
Salaries Etc Current Year	3505886	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1752977	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1151061	OtherExpensePriorYear
Other Expenses Current Year	1260592	OtherExpensesCurrentYear
Total Expenses Prior Year	19265978	TotalExpensesPriorYear
Total Expenses Current Year	19070391	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	116273	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24321	RevenuesLessExpensesCY
Total Assets BOY	21574289	TotalAssetsBOY
Total Assets EOY	22164676	TotalAssetsEOY
Total Liabilities BOY	6167884	TotalLiabilitiesBOY
Total Liabilities EOY	5979653	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15406405	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16185023	NetAssetsOrFundBalancesEOY
Mission Description	To unite and focus the community to create measurable results in improving people's lives and strengthening our community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4590001	Expense
Grants	3706489	Grants
Revenue	0	Revenue
Description	Agency and Volunteer Development - United Way engages our community, mobilizes volunteers and strengthens local nonprofits to achieve measurable results and change lives. Our Volunteer Engagement Mobilization Plan goal is by 2020, to increase volunteerism to 800,000 hours in the Agenda for Change to accelerate results. Key strategies include aligning volunteers with opportunities that support the Agenda for Change, leveraging volunteers' intellectual capacity as well as their physical capacity, mobilizing diverse groups of volunteers, increasing opportunities for corporate volunteers, and developing youth leadership opportunities through volunteering. In 2012 volunteers provided over 655,000 hours of volunteer service dedicated to advancing the Agenda for Change, and strongly influenced the recruitment of 18.1 million hours of volunteer service in total for Dane County. 30,702 visitors searched VolunteerYourTime.org to get connected with the perfect volunteer opportunity in Dane County. We work to build agency effectiveness and capacity by providing training and developmental opportunities to business volunteer programs, volunteer managers, nonprofit boards and executive directors to help strengthen the leadership, governance and volunteer engagement within our partner agencies. Through the Annual Campaign we are providing funding to over 500 agencies and other United Way's. In 2012 United Way's 2-1-1 center answered 61,657 calls for help. 2-1-1 Center is available 24 hours a day, seven days a week and is staffed by trained specialists who help individuals and families find fast, free and confidential help in health and human services. In 2012 2-1-1 was awarded national accreditation by the Alliance of Information and Referral Systems.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4451453	Expense
Grants	3928354	Grants
Revenue	0	Revenue
Description	Growing Up Getting Ready - All students succeed academically and graduate from high school, regardless of race. We have two overarching goals for our children and youth. First, we're assuring all young children in Dane County are cared for and have fun as they become prepared for school. Our Born Learning Mobilization Plan's goal is by 2013, 75% of our children will be ready for kindergarten as measured by a community assessment tool. Strategies include home visitation (serving 870 families in 2012) and Play & Learns (regular, weekly pre-school demonstrations for both parent/caregiver and child) to teach parents how to be their children's first teacher. Early development screening of children at 18 months, 36 months, and 60 months through programs and health care through Dane County assures the early detection of potential developmental delays. In 2012, 980 children and 964 caregivers attended 18 Play & Learns. The Ages and Stages screener was administered to 2,352 children. Of those screened, 12% were identified with potential delays and referred for treatment. Secondly, we're insuring that all students succeed academically and graduate from high school, regardless of race. Our Schools of Hope Mobilization Plan goal is no more than 5% of any student group will score minimal on the 4th grade WKCE (WI Knowledge and Concepts Exam) and by 2015 the proportion of Students of Color scoring advanced or proficient on the 4th grade WKCE will increase. Our Achievement Connections Mobilization Plan goals is we'll improve the passage of algebra in high school, and increase the graduation rate in Dane County from 91.4% to 95% by 2020 with an interim goal of 93.2% by 2016. Our academic support strategy is tutoring at all levels with a focus on early grade reading, math at middle school, and algebra at high school. Our tutoring initiative engaged 1,748 volunteers in 4 school districts, tutoring 8300+ students K-12. In 2012 9% of 4th graders scored minimal on state tests, the percent of students completing algebra remained at 80%, and all but three Dane County districts graduated at least 90% of their students.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2945740	Expense
Grants	2715883	Grants
Revenue	0	Revenue
Description	Basic Needs - There is a decrease in family homelessness. Our goal is to reduce family homelessness and the number of children in shelter by 50% in Dane County by 2015 (as measured through our partnership with Dane County shelters) by expanding eviction prevention strategies and providing direct access to stable housing for families facing homelessness. We have reduced our reliance on shelter as the first line of defense for Dane County families. The strategies we invest in are landlord and tenant connections and financial counseling, quality case management, access to surplus/free food, and direct access to permanent housing through Housing First. By 2015, we will reduce the number of Dane County school-age children in shelter from 109 to 54. By 2010 we reduced that number to 87 (-23%) in shelters. In 2012, 7.4 million pounds of food were distributed to 150,000 households, over a 50% increase from 2006. In 2012, 3,738 households learned financial literacy skills and 980 families were assisted in filing their Earned Income Tax Credit (EITC), 2,028 families received case management and 155 families were stably housed in our Housing First programs eliminating their time in shelter and improving potential for their children's' school success.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	DescriptionDescription
1726874	1611613	Healthy for Life - Health issues are identified and treated early. Our Health Agenda focuses on removing barriers and providing access to physical/behavioral health and dental resources so that people's health issues are identified and treated early. Connecting people who have low incomes and are uninsured with health care and dental homes is a primary strategy and proven best practice. These health care homes provide a regular source of care that focuses on preventive care, managing chronic illnesses and reducing the need for hospitalizations or emergency visits. In 2012, 751 children and 219 pregnant women received preventive dental care, 419 children received a well-child exam prior to entrance into kindergarten and 885 diabetics improved the management of their disease as a result of being connected with a community-based medical home through United Way's support. Our work on health is also tightly connected with other United Way goals. Our relationship with Dane County healthcare providers has led to use of a common developmental screening tool, the Ages & Stages Questionnaire, becoming a part of well child visits throughout our community. The early detection and treatment of developmental delays that are identified through this screener is critical to assuring that children are ready to learn when they enter kindergarten. Significant investments also address the early identification and treatment of behavioral and mental health issues that keep kids from learning. This is a critical component of keeping youth connected to school, families and the community and on-track for graduation. During the 2011/2012 school year, 2,500 sixth graders were screened for behavioral health issues, 60 of those required and received intervention. FACE-Kids is another school-based program that provides prevention/early intervention services to students at all grade levels; 633 students participated in 102 behavioral health groups offered in 49 schools and 5 off-site locations in 11 Dane County school districts.
1443269	1267745	Safe Community Strong Neighborhoods - There is a reduction in violence toward individuals and families. We have three main focus areas. First, Achievement Connections is the initiative that works to keep our youth in school and on track to graduate from high school with a combination of middle and high school strategies. Our goal is to 1)increase the graduation rate in Dane County from 91.4% to 95% by 2020 with an interim goal of 93.2% by 2016, and 2) Increase the graduation rate for MMSD students from 74.5% to 84.5% by 2020 (or an additional 197 students will graduate by 2020) with an interim goal of 79.5% by 2016. To achieve this goal, our strategies are: 1) Increase student engagement in the classroom, after school and in the community (see description of tutoring results under Growing Up Getting Ready). 2) Increase parents' engagement and social support 3) Increase the identification and treatment of behavioral health issues. 4) Drop-out recovery. High school graduation rates in Middleton/Cross Plains and Oregon are increasing thanks to these strategies. Our work is yielding results. In 2012, the Dane County Graduation rate was 92.1% which is an important increase over the 2005 graduation rate of 90%. In addition, we've reduced habitual truancy by 20%, drop-out rates by 21.4%, and have engaged 2100+ parents. Second, our Journey Home initiative links ex-offenders who are returning to the community to four research-based strategies: Residency, Employment, Support and Treatment (REST) so they can successfully reintegrate back into the community. While the return-to-prison rate for Dane County has decreased from 66% (in 2006) to 19% (in 2012), Journey Home participants are returning to prison at a rate of 7% in 2012, exceeding our goal of 10%, and keeping our community safer. In 2012 we have interviewed and provided services for 403 individuals. We have provided more intensive services to 75 individuals with only 6 of those individuals returning to prison. 34 have found residency, 44 have found employment, 406 have received support and treatment and an additional 561 bus tokens have been given out to facilitate transportation. Third, our drop-out recovery strategy, HIRE Education Employment Initiative, is also keeping the community safer by helping individuals 18+ get the literacy and numeracy skills, high school equivalency diplomas, life skills, communication skills, and employability skills they need to find and maintain employment. In 2012 we began working with the Madison Metropolitan School District to look at strategies that would help increase the attendance of our students of color, which will be launched in 2013. We are also investing in programs focused on personal safety which includes child and domestic abuse, fire and disaster safety.
1219689	1073827	Self-Reliance and Independence - Seniors and people with disabilities are able to stay in their homes. We work to provide support for seniors and people with disabilities to help them live independently in their homes. During United Way's Safe and Healthy Aging Delegation work, we found that adverse drug events and falls are two acute yet preventable conditions that precipitate hospitalization and institutionalization among older adults. Therefore, we have set a goal to reduce the rate of emergency room visits and hospitalizations of older adults in Dane County caused by adverse drug events and falls by 15% by 2015 as measured by our partnership with healthcare providors. We have implemented four strategies to getting this accomplished. These strategies are as follows: (1) Identify and assess seniors at risk of Adverse Drug Events (ADE) and/or falls in Dane County, (2) Connect physicians and other health care providers with community-based resources to meet the non-medical needs of their patients that can help prevent falls and Adverse Drug Events, (3) Provide caregivers with access to resources and tools that help seniors remain safe, and (4) Help the community understand and advocate for the prevention of Adverse Drug Events and falls. In 2012, our three prong approach to reduce ADE and falls included the following: 1. Comprehensive Medication Reviews (CMR's) - an evidence-based comprehensive screening tool to help trained Wisconsin Pharmacy Quality Collaborative (WPQC) pharmacists detect the risk of adverse drug events for low-income seniors in Dane County. The pharmacists reviews the senior's medications, including prescription and over-the counter medications, herbal therapies, and dietary supplements. After the review, the pharmacist contacts the patient's doctor(s) to discuss any need to make adjustments to the medication the person is taking. We have provided extensive outreach to low-income seniors that have resulted in hundreds receiving Comprehensive Medication Reviews. In 2012, we provided 284 comprehensive medication reviews to older adults and of these older adults 70% received at least one therapy recommendation from a Wisconsin Pharmacy Quality Collaborative pharmacist. The average age of seniors served was 77.5 and they were taking a worrisome average of 13.35 medications, which exposes them to 100% chance of experiencing an Adverse Drug Event. A total of 433 recommendations were made by pharmacists. Our results show that seniors are benefitting from comprehensive medication review services and are pleasantly satisfied with the results of the med review as the average patient satisfaction depicts a 9.46 rating on a 10 point scale. 2. Safety Assessments for the Elderly (S.A.F.E at Home Program) - In-home safety assessments coordinated and administered by a masters-prepared medical social worker with extensive experience with older adults. Research has shown that physiological limitations and hazards in the home environment are two of the major causes of falls in the home. The S.A.F.E. program has proven to be very effective as it involves an initial safety assessment, followed by six months of follow-up phone calls. In 2012, we served 350 low-income seniors ages 65 and older assessing their physiological limitations and hazards in their home. Out of this assessment came 1193 recommendations with 746 of these recommendations being completed (63% of recommendations made were fulfilled after follow-up). Of the seniors served, 187 referrals were made to 40 other community agencies connecting these senior to a range of services which included stepping on classes. The fall rate from participants who had fallen post assessment was 11.43% which is much lower than the national average of 33%. The average age of a senior receiving an in-home assessment was 82 years of age. 3. Falls Prevention Work - (Exercise and Balancing Classes, Walking Club, Stretch and Strength and Tai Chi). In 2012, we served 300 seniors ages 65 and older in the community by engaging them in multiple exercise options through our partner agencies.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4389832	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	3953185	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	16377026	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	79	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	34	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Rick C Spiel	BusinessNameLine1
Business Name Line2	United Way of Dane County Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	6082464352	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2059 Atwood Ave	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Gary Wolter
Board Chair	1	1	X	X	0	0	0
Michael E Victorson
Vice Board Chair	1		X	X	0	0	0
Kevin Heppner
Board Secretary/Treasurer	1		X	X	0	0	0
Bettsey Barhorst
Board Member	1		X		0	0	0
Ryan E Behling
Board Member	1		X		0	0	0
Anna Marie Burish
Board Member	1		X		0	0	0
Mary P Burke
Board Member	1		X		0	0	0
Salvador Carranza
Board Member	1		X		0	0	0
Greg Dombrowski
Board Member	1		X		0	0	0
Enid Glenn
Board Member	1		X		0	0	0
Kevin Gundlach
Board Member	1		X		0	0	0
JoAnn M Hart
Board Member	1		X		0	0	0
William Johnston
Board Member	1		X		0	0	0
Jina L Jonen
Board Member	1		X		0	0	0
Patricia Kampling
Board Member	1		X		0	0	0
Gretchen R Lowe
Board Member	1		X		0	0	0
Richard M Lynch
Board Member	1		X		0	0	0
Nick Meriggioli
Board Member	1		X		0	0	0
Deirdre A Morgan
Board Member	1		X		0	0	0
Michael L Morgan
Board Member	1		X		0	0	0
Douglas S Nelson
Board Member	1		X		0	0	0
Lucia Nunez
Board Member	1		X		0	0	0
Dan Rashke
Board Member	1		X		0	0	0
Jim Riordan
Board Member	1	1	X		0	0	0
Anne E Ross
Board Member	1		X		0	0	0
Karlyn Russell
Board Member	1		X		0	0	0
Jack C Salzwedel
Board Member	1		X		0	0	0
Craig Samitt MD
Board Member	1		X		0	0	0
Kim M Sponem
Board Member	1		X		0	0	0
Dave K Stark
Board Member	1		X		0	0	0
Doug Strub
Board Member	1		X		0	0	0
Tim J Sullivan
Board Member	1		X		0	0	0
Maryann Sumi
Board Member	1		X		0	0	0
Thomas J Zimbrick
Board Member	1		X		0	0	0
Leslie Ann Howard
President	41.00	4		X	199965	0	56223
Rick C Spiel
EVP-Chief Financial Officer	40.00	5.00		X	115373	0	25574
Deedra Atkinson
Senior VP of Community Impact	40.00				123535	0	10865	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	438873	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	92662	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	103909	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	592283	FundraisingEvents
Related Organizations	88954	RelatedOrganizations
Government Grants	748389	GovernmentGrants
All Other Contributions	17388626	AllOtherContributions
Noncash Contributions	720021	NoncashContributions
Total Contributions	18922161	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29965	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$29,965	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	56749	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	71976	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-15227	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-15227	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$15,227	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	740492	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	720021	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	20471	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	20471	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20,471	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	347717	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	592283	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	372274	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-24557	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$24,557	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	47323	GrossIncomeGaming
Gaming Direct Expenses	4847	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	42476	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$42,476	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Miscellaneous Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	70781	TotalRevenueColumn
Related Or Exempt Function Income	70781	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	70781	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19046070	TotalRevenueColumn
Related Or Exempt Function Income	70781	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$53,128	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	14303913	Total
Program Services	14303913	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	672995	Total
Program Services	307015	ProgramServices
Management And General	131655	ManagementAndGeneral
Fundraising	234325	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2014408	Total
Program Services	884830	ProgramServices
Management And General	406345	ManagementAndGeneral
Fundraising	723233	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	189014	Total
Program Services	85608	ProgramServices
Management And General	41837	ManagementAndGeneral
Fundraising	61569	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	431024	Total
Program Services	184733	ProgramServices
Management And General	99647	ManagementAndGeneral
Fundraising	146644	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	198445	Total
Program Services	87903	ProgramServices
Management And General	39461	ManagementAndGeneral
Fundraising	71081	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33545	Total
Program Services	0	ProgramServices
Management And General	33545	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	74051	Total
Program Services	49083	ProgramServices
Management And General	1499	ManagementAndGeneral
Fundraising	23469	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	265495	Total
Program Services	78977	ProgramServices
Management And General	10882	ManagementAndGeneral
Fundraising	175636	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10180	Total
Program Services	7616	ProgramServices
Management And General	992	ManagementAndGeneral
Fundraising	1572	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31196	Total
Program Services	13956	ProgramServices
Management And General	6893	ManagementAndGeneral
Fundraising	10347	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	142144	Total
Program Services	60925	ProgramServices
Management And General	25236	ManagementAndGeneral
Fundraising	55983	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	88503	Total
Program Services	49640	ProgramServices
Management And General	17511	ManagementAndGeneral
Fundraising	21352	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38926	Total
Program Services	12328	ProgramServices
Management And General	15975	ManagementAndGeneral
Fundraising	10623	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	164621	Total
Program Services	69404	ProgramServices
Management And General	31986	ManagementAndGeneral
Fundraising	63231	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	140235	Total
Program Services	72576	ProgramServices
Management And General	18391	ManagementAndGeneral
Fundraising	49268	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6776	Total
Program Services	2856	ProgramServices
Management And General	1317	ManagementAndGeneral
Fundraising	2603	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Data Processing	99336	40562	16318	42456
Postage and Shipping	29097	4281	5057	19759
Membership Dues	24660	10471	4825	9364

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	111827	Total
Program Services	50349	ProgramServices
Management And General	31016	ManagementAndGeneral
Fundraising	30462	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	19070391	Total
Program Services	16377026	ProgramServices
Management And General	940388	ManagementAndGeneral
Fundraising	1752977	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	250	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7577589	BOY
EOY	7858022	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10112051	BOY
EOY	10548312	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	373964	BOY
EOY	318856	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	68128	BOY
EOY	57478	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4654159	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2014380	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2729708	BOY
EOY	2639779	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	29176	BOY
EOY	24916	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	674343	BOY
EOY	711708	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9080	BOY
EOY	5355	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21574289	BOY
EOY	22164676	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	413985	BOY
EOY	466705	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	5422620	BOY
EOY	5139294	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	331279	BOY
EOY	373654	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6167884	BOY
EOY	5979653	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4373407	BOY
EOY	4484315	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11032998	BOY
EOY	11700708	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15406405	BOY
EOY	16185023	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21574289	BOY
EOY	22164676	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-24321	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	0	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	802939	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19414515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18145159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18205774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19262495	CurrentTaxYearMinus1Year
Current Tax Year	18922161	CurrentTaxYear
Total	93950104	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19414515	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18145159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18205774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19262495	CurrentTaxYearMinus1Year
Current Tax Year	18922161	CurrentTaxYear
Total	93950104	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1679230	AmountsSubstContributorsTotal
Public Support Total170	92270874	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	145011	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	87455	CurrentTaxYearMinus1Year
Current Tax Year	86714	CurrentTaxYear
Total	563928	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72473	CurrentTaxYearMinus1Year
Current Tax Year	70781	CurrentTaxYear
Total	374490	Total

Field	Value	IRS element (for citing)
Total Support	94888522	TotalSupport
Gross Receipts From Admissions Etc	0	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97241	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97843	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other income primarily consists of fiscal agent fees charged for processing and managing combined public sector campaigns.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4714160	BeginningOfYearBalance
Contributions	436620	Contributions
Investment Earnings Or Losses	561540	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	165212	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	5547108	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4269835	BeginningOfYearBalance
Contributions	417796	Contributions
Investment Earnings Or Losses	179218	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	152689	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	4714160	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3898508	BeginningOfYearBalance
Contributions	91801	Contributions
Investment Earnings Or Losses	413644	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	134118	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	4269835	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3196622	BeginningOfYearBalance
Contributions	55045	Contributions
Investment Earnings Or Losses	699431	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	52590	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	3898508	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3829268	BeginningOfYearBalance
Contributions	216894	Contributions
Investment Earnings Or Losses	-690775	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	158765	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	3196622	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.89	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.08	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	127593	OtherCostOrOtherBasis
Book Value	127593	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3496566	OtherCostOrOtherBasis
Depreciation	1097978	Depreciation
Book Value	2398588	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9645	OtherCostOrOtherBasis
Depreciation	3125	Depreciation
Book Value	6520	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	672480	OtherCostOrOtherBasis
Depreciation	588707	Depreciation
Book Value	83773	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	347875	OtherCostOrOtherBasis
Depreciation	324570	Depreciation
Book Value	23305	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2639779	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Compensation	Description
Amount	$373,654	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	373654	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The endowment funds consist of multiple individual funds established to support the future of children, adult and elderly programs, community building and United Way purposes in Dane County.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The Corporation is classified as a publicly-supported organization by the Internal Revenue Service and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The corporation is also exempt from Wisconsin franchise, income and property tax. At December 31, 2012 and 2011, there were no unrecognized tax benefits identified or recorded as liabilities. It is the Campaign's policy to recognize interest and penalties associated with unrecognized tax benefits as other expenses in the statement of operations and changes in net assets.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Loaned Executive	NameOfEvent1
Gross Receipts Event1	758596	GrossReceiptsEvent1
Charitable Contributions Event1	592283	CharitableContributionsEvent1
Gross Revenue Event1	166313	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	49	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	7027	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	174628	OtherDirectExpensesEvent1
Name Of Event2	Advertising	NameOfEvent2
Gross Receipts Event2	60000	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	60000	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	61833	OtherDirectExpensesEvent2
Total Number Of Other Events	10	TotalNumberOfOtherEvents
Gross Receipts Other Events	121403	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	121403	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	44929	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	9040	RentFacilityCostsOtherEvents
Food And Beverage Other Events	39744	FoodAndBeverageOtherEvents
Entertainment Other Events	900	EntertainmentOtherEvents
Other Direct Expenses Other Events	34123	OtherDirectExpensesOtherEvents
Gross Receipts Total	939999	GrossReceiptsTotal
Charitable Contributions Total	592283	CharitableContributionsTotal
Gross Revenue Total Events	347716	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	44978	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9040	RentFacilityCostsTotalEvents
Food And Beverage Total Events	46771	FoodAndBeverageTotalEvents
Entertainment Total Events	900	EntertainmentTotalEvents
Other Direct Expenses Total Events	270584	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	372273	DirectExpenseSummaryEvents
Net Income Summary	-24557	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	47323	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	4847	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	47323	GrossRevenueTotalGaming
Cash Prizes Total Gaming	0	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	4847	NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming	0	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	0	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	4847	DirectExpenseSummaryGaming
Net Gaming Income Summary	42476	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Jennifer Goodall	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	2059 Atwood Ave	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53704	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Renee Moe	GamingManagerNamePerson
Gaming Manager Compensation	1330	GamingManagerCompensation
Gaming Manager Services Provided	Supervises and manages the gaming operations.	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	0	CharitableDistribRequired
Amount Distributed	0	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P03_S00_L17b	Identifier
Return Reference	Schedule G, Part III, Line 17b	ReturnReference
Explanation	Profits were utilized to achieve long-lasting solutions through the Agenda for Change, the seven goals identified by our community as most vital. By targeting specific goals and forging strong partnerships, United Way is tackling the root causes of critical local issues and achieving real, measurable results for children & education, housing for struggling families, independence for seniors and more.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (143 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Access Community Health Centers
3434 E Washington Ave	Madison	WI	53704	391391134	501c3	338449	Program Operating Cost/Donor Designation for General Support
Access to Independence
301 S Livingston St Ste 200	Madison	WI	53703	391240200	501c3	47536	Program Operating Cost/Donor Designation for General Support
Agrace HospiceCare
5395 E Cheryl Pkwy	Fitchburg	WI	53711	391319537	501c3	192437	Program Operating Cost/Donor Designation for General Support
AIDS Network Madison
PO Box 731	Madison	WI	53701	391548528	501c3	26455	Program Operating Cost/Donor Designation for General Support
American Red Cross Badger Chapter
PO Box 5905	Madison	WI	53705	390806193	501c3	232815	Program Operating Cost/Donor Designation for General Support
ARC Community Services
2001 W Beltline Hwy Ste 102	Madison	WI	53713	510163796	501c3	57809	Program Operating Cost/Donor Designation for General Support
Big Brothers Big Sisters of Dane County
2059 Atwood Ave	Madison	WI	53704	391077783	501c3	213059	Program Operating Cost/Donor Designation for General Support
Boys & Girls Club of Dane County
2001 Taft St	Madison	WI	53713	391925617	501c3	136817	Program Operating Cost/Donor Designation for General Support
Cambridge Area Youth Center
PO Box 54	Cambridge	WI	53523	391924511	501c3	7754	Program Operating Cost/Donor Designation for General Support
Canopy Center
2120 Fordem Ave Ste 110	Madison	WI	53704	510211908	501c3	131906	Program Operating Cost/Donor Designation for General Support
Care Wisconsin
PO Box 8693	Madison	WI	53708	391245329	501c3	23591	Program Operating Cost/Donor Designation for General Support
Catholic Charities Diocese of Madison
PO Box 46550	Madison	WI	53744	390807067	501c3	521055	Program Operating Cost/Donor Designation for General Support
Center for Families
2120 Fordem Ave	Madison	WI	53704	391624393	501c3	635382	Program Operating Cost/Donor Designation for General Support
Centro Hispano of Dane County
810 W Badger Rd	Madison	WI	53713	930844812	501c3	420917	Program Operating Cost/Donor Designation for General Support
Children's Service Society of Wisconsin
1716 Fordem Ave	Madison	WI	53704	390806380	501c3	567554	Program Operating Cost/Donor Designation for General Support
Colonial Club
301 Blankenheim Ln	Sun Prairie	WI	53590	237071027	501c3	78165	Program Operating Cost/Donor Designation for General Support
Community Action Coalition for South Central WI
1717 N Stoughton Rd	Madison	WI	53704	391053827	501c3	287817	Program Operating Cost/Donor Designation for General Support
Community Coordinated Child Care (4C) in Dane Co
PO Box 45320	Madison	WI	53744	391165742	501c3	25300	Program Operating Cost/Donor Designation for General Support
Community Partnerships
1334 Dewey Ct	Madison	WI	53703	912064768	501c3	19347	Program Operating Cost/Donor Designation for General Support
Cornucopia
306 N Brooks St	Madison	WI	53715	391865263	501c3	28637	Program Operating Cost/Donor Designation for General Support
Dane County CASA
211 S Carroll St 206	Madison	WI	53703	201717869	501c3	19409	Program Operating Cost/Donor Designation for General Support
Dane County Parent Council
2096 Red Arrow Tr	Madison	WI	53711	391418945	501c3	15790	Program Operating Cost/Donor Designation for General Support
Deerfield Community Center
PO Box 404	Deerfield	WI	53531	391899306	501c3	18801	Program Operating Cost/Donor Designation for General Support
DeForest Area Community and Senior Center
505 N Main St	DeForest	WI	53532	391371808	501c3	34854	Program Operating Cost/Donor Designation for General Support
Domestic Abuse Intervention Services
PO Box 1761	Madison	WI	53701	391268238	501c3	269208	Program Operating Cost/Donor Designation for General Support
East Madison Community Center
8 Straubel Ct	Madison	WI	53704	391941839	501c3	67349	Program Operating Cost/Donor Designation for General Support
East Madison-Monona Coalition of the Aging
4142 Monona Dr	Madison	WI	53716	391211331	501c3	15276	Program Operating Cost/Donor Designation for General Support
Epilepsy Foundation - South Central Wisconsin
1302 Mendota Street 100	Madison	WI	53714	391370658	501c3	42985	Program Operating Cost/Donor Designation for General Support
Family Service
128 E Olin Ave Ste 100	Madison	WI	53713	390806186	501c3	134924	Program Operating Cost/Donor Designation for General Support
Friends of the Financial Education Center
2300 S Park St Ste 22	Madison	WI	53713	208961015	501c3	30787	Program Operating Cost/Donor Designation for General Support
Girl Scouts of the Black Hawk Council
2710 Ski Ln	Madison	WI	53713	390806331	501c3	37879	Program Operating Cost/Donor Designation for General Support
Goodman Community Center
149 Waubesa St	Madison	WI	53704	391919172	501c3	111561	Program Operating Cost/Donor Designation for General Support
Habitat for Humanity of Dane County
PO Box 258128	Madison	WI	53725	391592769	501c3	143456	Program Operating Cost/Donor Designation for General Support
Hancock Center for Movement Arts & Therapies
16 N Hancock St	Madison	WI	53703	391443008	501c3	28057	Program Operating Cost/Donor Designation for General Support
Home Health United Xtra Care
4639 Hammersley Road	Madison	WI	53711	391539827	501c3	104611	Program Operating Cost/Donor Designation for General Support
Hope Haven
702 S High Point Rd	Madison	WI	53719	391178878	501c3	21382	Program Operating Cost/Donor Designation for General Support
Independent Living
815 Forward Dr	Madison	WI	53711	391186642	501c3	162010	Program Operating Cost/Donor Designation for General Support
Jewish Social Services of Madison
6434 Enterprise Ln	Madison	WI	53719	391300430	501c3	76360	Program Operating Cost/Donor Designation for General Support
Journey Mental Health Center
625 W Washington Ave	Madison	WI	53703	390806445	501c3	173717	Program Operating Cost/Donor Designation for General Support
Kennedy Heights Community Center
199 Kennedy Heights	Madison	WI	53704	391519846	501c3	40992	Program Operating Cost/Donor Designation for General Support
Literacy Network
1118 S Park St	Madison	WI	53715	510180488	501c3	152942	Program Operating Cost/Donor Designation for General Support
Lussier Community Education Center
55 S Gammon Rd	Madison	WI	53717	391938173	501c3	36706	Program Operating Cost/Donor Designation for General Support
Lutheran Social Services of WI & Upper Michigan
6314 Odana Rd	Madison	WI	53719	390816846	501c3	56110	Program Operating Cost/Donor Designation for General Support
Madison Apprenticeship Program
PO Box 44842	Madison	WI	53711	392016458	501c3	23798	Program Operating Cost/Donor Designation for General Support
Madison Area Technical College
3550 Anderson St	Madison	WI	53707	237265867	501c3	30000	Program Operating Cost
Madison School Community Recreation
3802 Regent St	Madison	WI	53705	392034615	501c3	34392	Program Operating Cost/Donor Designation for General Support
Madison-Area Urban Ministry
2300 S Park St Ste 5	Madison	WI	53713	237298482	501c3	173046	Program Operating Cost/Donor Designation for General Support
McFarland Youth Center
PO Box 362	McFarland	WI	53558	611500763	501c3	16908	Program Operating Cost/Donor Designation for General Support
Meriter Foundation
202 S Park St	Madison	WI	53715	237098688	501c3	8000	Program Operating Cost
Middleton Outreach Ministry
7432 Hubbard Ave	Middleton	WI	53562	391484945	501c3	82153	Program Operating Cost/Donor Designation for General Support
NAMI Dane County
2059 Atwood Ave	Madison	WI	53704	391270706	501c3	41813	Program Operating Cost/Donor Designation for General Support
North-Eastside Senior Coalition
1625 Northport Dr Ste 125	Madison	WI	53704	391217221	501c3	57812	Program Operating Cost/Donor Designation for General Support
Northwest Dane Senior Services
1940 Blue Mounds St Ste 2	Black Earth	WI	53515	391691930	501c3	25686	Program Operating Cost/Donor Designation for General Support
Omega School
835 West Badger Rd	Madison	WI	53713	391166888	501c3	103960	Program Operating Cost/Donor Designation for General Support
Operation Fresh Start
1925 Winnebago St	Madison	WI	53704	237108090	501c3	123546	Program Operating Cost/Donor Designation for General Support
Porchlight
306 N Brooks St	Madison	WI	53715	391579521	501c3	390170	Program Operating Cost/Donor Designation for General Support
Rainbow Project
831 E Washington Ave	Madison	WI	53703	391422626	501c3	76275	Program Operating Cost/Donor Designation for General Support
The Salvation Army of Dane County
630 E Washington Ave	Madison	WI	53703	362167910	501c3	322977	Program Operating Cost/Donor Designation for General Support
Second Harvest Foodbank of Southern WI
2802 Dairy Drive	Madison	WI	53718	391490691	501c3	276882	Program Operating Cost/Donor Designation for General Support
Simpson Street Free Press
PO Box 6307	Monona	WI	53716	391882258	501c3	23278	Program Operating Cost/Donor Designation for General Support
South Madison Coalition of the Elderly
128 E Olin Ave Suite 110	Madison	WI	53713	391222287	501c3	38681	Program Operating Cost/Donor Designation for General Support
Stoughton Area Resource Team
248 W Main St	Stoughton	WI	53589	412076251	501c3	18895	Program Operating Cost/Donor Designation for General Support
Stoughton Youth Center
518 S Fourth Street	Stoughton	WI	53589	396005622	501c3	10103	Program Operating Cost/Donor Designation for General Support
Sunshine Place
18 Rickel Rd	Sun Prairie	WI	53590	205398498	501c3	15278	Program Operating Cost/Donor Designation for General Support
The Road Home
128 E Olin Ave Ste 202	Madison	WI	53713	311618925	501c3	247674	Program Operating Cost/Donor Designation for General Support
Triangle Community Ministry
755 Braxton Place Apt B109	Madison	WI	53715	391425047	501c3	15439	Program Operating Cost/Donor Designation for General Support
Urban League of Greater Madison
2222 S Park St Ste 200	Madison	WI	53713	391098146	501c3	570619	Program Operating Cost/Donor Designation for General Support
Vera Court Neighborhood Center
614 Vera Ct	Madison	WI	53704	391945609	501c3	117375	Program Operating Cost/Donor Designation for General Support
West Madison Senior Coalition
517 N Segoe Rd Ste 309	Madison	WI	53705	391222036	501c3	43711	Program Operating Cost/Donor Designation for General Support
Worker Center
2300 S Park St Ste 6	Madison	WI	53713	412227413	501c3	21852	Program Operating Cost/Donor Designation for General Support
YWCA of Madison
101 E Mifflin Street	Madison	WI	53703	390806303	501c3	803274	Program Operating Cost/Donor Designation for General Support
YMCA of Dane County
8001 Excelsior Dr Ste 200	Madison	WI	53717	390806253	501c3	148748	Program Operating Cost/Donor Designation for General Support
Youth Services of Southern Wisconsin
1955 Atwood Avenue	Madison	WI	53704	391391737	501c3	162784	Program Operating Cost/Donor Designation for General Support
SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC
PO BOX 6652	Madison	WI	53716	392010839	501c3	20000	Program Operating Cost
Reap Food Group
306 E WILSON STREET	Madison	WI	53703	392043788	501c3	46000	Program Operating Cost
Pharmacy Society of Wisconsin
701 Heartland Tr	Madison	WI	53717	390714490	501c6	46000	Program Operating Cost
AIDS Resource Center of Wisconsin
121 S Pinckney St Ste 320	Madison	WI	53703	391534049	501c3	5821	Donor Designation for General Support
Community Work Services
3240 University Ave Ste 5	Madison	WI	53705	391498287	501c3	5522	Donor Designation for General Support
Dane County Humane Society
5132 Voges Rd	Madison	WI	53718	390806335	501c3	170629	Donor Designation for General Support
Energy Services Inc
1225 S Park St	Madison	WI	53715	391443614	501c3	30032	Donor Designation for General Support
Family Support and Resource Centers
101 Nob Hill Rd Ste 201	Madison	WI	53713	391533767	501c3	5960	Donor Designation for General Support
Wil-Mar Neighborhood Center
953 Jenifer St	Madison	WI	53703	391796793	501c3	7710	Donor Designation for General Support
Gilda's Club of Madison
7907 UW Health Court	Middleton	WI	53562	061662883	501c3	28760	Donor Designation for General Support
Henry Vilas Zoological Society
606 S Randall Ave	Madison	WI	53716	396077008	501c3	16315	Donor Designation for General Support
Hope House Building Corporation
312 Wisconsin Ave	Madison	WI	53703	721574555	501c3	9100	Donor Designation for General Support
Madison Area Rehabilitation Centers
901 Post Rd	Madison	WI	53713	390968930	501c3	6800	Donor Designation for General Support
Nehemiah Community Development Corp
PO Box 9861	Madison	WI	53715	391736091	501c3	10115	Donor Designation for General Support
Neighborhood House
29 S Mills St	Madison	WI	53715	391930073	501c3	8629	Donor Designation for General Support
The River Food Pantry
2201 Darwin Rd	Madison	WI	53704	204179749	501c3	31002	Donor Designation for General Support
Ronald McDonald House
2716 Marshall Ct	Madison	WI	53705	391655790	501c3	17916	Donor Designation for General Support
Safe Harbor Child Advocacy Center Inc
1457 E Washington Ave Ste 102	Madison	WI	53703	392004933	501c3	10894	Donor Designation for General Support
Society of St Vincent de Paul
1109 Jonathon Dr	Madison	WI	53713	390824876	501c3	26465	Donor Designation for General Support
Three Gaits
PO Box 153	Oregon	WI	53575	391472538	501c3	41066	Donor Designation for General Support
Wisconsin Academy for Graduate Service Dogs
1338 Dewey Ct	Madison	WI	53703	391626569	501c3	45708	Donor Designation for General Support
Madison Children's Museum
100 N Hamilton St	Madison	WI	53703	391383497	501c3	13304	Donor Designation for General Support
Portage Area United Way
PO Box 354	Portage	WI	53901	237166773	501c3	9198	Donor Designation for General Support
Sauk-Prairie United Way
PO Box 122	Prairie Du Sac	WI	53578	391318028	501c3	12551	Donor Designation for General Support
United Way of Blackhawk Region
205 N Main St Ste 101	Janesville	WI	53545	396006734	501c3	20191	Donor Designation for General Support
United Way of Central Maryland
100 SOUTH CHARLES STREET	Baltimore	MD	21201	520591543	501c3	5251	Donor Designation for General Support
United Way of Green County Inc
PO Box 511	Monroe	WI	53566	396060531	501c3	7782	Donor Designation for General Support
American Heart Association
2850 Dairy Dr Ste 300	Madison	WI	53718	135613797	501c3	184698	Donor Designation for General Support
Community Health Charities of Wisconsin
6737 W Washington St Ste 2253	West Allis	WI	53214	391261126	501c3	800829	Donor Designation for General Support
United Way of Dane County Foundation
2059 Atwood Ave	Madison	WI	53704	391763471	501c3	22617	Donor Designation for General Support
Boy Scouts of America
PO Box 14135	Madison	WI	53708	391417416	501c3	44099	Donor Designation for General Support
St John's Lutheran Church
322 East Washington Avenue	Madison	WI	53703	391570139	501c3	21500	Donor Designation for General Support
Pregnancy Helpline Inc of Madison
PO Box 5261	Madison	WI	53705	391419746	501c3	18499	Donor Designation for General Support
University of Wisconsin Eau Claire Foundation
105 GARFIELD AVE	Eau Claire	WI	54701	390972350	501c3	15000	Donor Designation for General Support
BLACKHAWK EVANGELICAL FREE CHURCH INC
9620 Brader Way	Middleton	WI	53562	391328199	501c3	13600	Donor Designation for General Support
University of Wisconsin Whitewater Foundation
800 W Main St	Whitewater	WI	53190	396081189	501c3	12000	Donor Designation for General Support
Madison Public Library Foundation
201 W MIFFLIN ST	Madison	WI	53703	391777242	501c3	10535	Donor Designation for General Support
Luke House
310 S INGERSOLL ST	Madison	WI	53703	391504050	501c3	6511	Donor Designation for General Support
Pancreatic Cancer Action Network
1500 ROSECRANS AVE STE 200	Manhattan Beach	CA	90266	330841281	501c3	6048	Donor Designation for General Support
Madison College Foundation Inc
1701 Wright St	Madison	WI	53704	237265867	501c3	6000	Donor Designation for General Support
Care Net Pregnancy Center of Dane County
1350 MacArthur Rd	Madison	WI	53714	391472091	501c3	5247	Donor Designation for General Support
Child Development
2012 Fisher St	Madison	WI	53713	391049261	501c3	5229	Donor Designation for General Support
Edgewood High School
2219 Monroe St	Madison	WI	53711	391299613	501c3	5166	Donor Designation for General Support
Wisconsin Council of the Blind and
754 Williamson St	Madison	WI	53704	390977746	501c3	8794	Donor Designation for General Support
Chadab House- Lubavitch
1722 REGENT ST	Madison	WI	53726	391732644	501c3	60000	Donor Designation for General Support
Dean Foundation
2711 Allen Blvd	Middleton	WI	53562	391546086	501c3	19389	Donor Designation for General Support
Beth Israel Center
1406 Mound St	Madison	WI	53711	131659707	501c3	30000	Donor Designation for General Support
Temple Beth El
2702 ARBOR DR	Madison	WI	53711	396007966	501c3	30000	Donor Designation for General Support
Jewish Federation of Madison
6434 ENTERPRISE LN	Madison	WI	53719	390867186	501c3	80000	Donor Designation for General Support
University of Wisconsin Foundation
1848 UNIVERSITY AVE	Madison	WI	53726	390743975	501c3	93155	Donor Designation for General Support
Friends of the Waisman Center Inc
1500 HIGHLAND AVE STE 255	Madison	WI	53705	391272090	501c3	9000	Donor Designation for General Support
Catholic Multicultural Center Diocese of Madison
1862 Beld St	Madison	WI	53713	390824008	501c3	7528	Donor Designation for General Support
St Thomas Aquinas Catholic Church
602 Everglade Drive	Madison	WI	53717	396030354	501c3	5500	Donor Designation for General Support
America's Charities
14150 Newbrook Dr Ste 110	Chantilly	VA	201512223	541517707	501c3	51362	Donor Designated for Program Costs
Animal Charities of America
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	943193389	501c3	9170	Donor Designated for Program Costs
CancerCure of America
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	810648432	501c3	5443	Donor Designated for Program Costs
Christian Charities USA Federation
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	943255961	501c3	11157	Donor Designated for Program Costs
Christian Service Charities
8001 Braddock Rd Suite 301	Springfield	VA	22151	943193374	501c3	8253	Donor Designated for Program Costs
Community Health Charities National
200 N Glebe Rd Ste 801	Arlington	VA	22203	136167225	501c3	12723	Donor Designated for Program Costs
Community Shares of Wisconsin
612 W Main St Ste 200	Madison	WI	537034714	391172378	501c3	359886	Donor Designated for Program Costs
EarthShare
7735 Old Georgetown RD Suite 900	Bethesda	MD	208146230	521601960	501c3	117931	Donor Designated for Program Costs
Global Impact
66 Canal Center Plaza Ste 310	Alexandria	VA	22314	521273585	501c3	162332	Donor Designated for Program Costs
Great Rivers United Way Inc
1855 Main Street	Onalaska	WI	54650	390848188	501c3	12768	Donor Designated for Program Costs
Health & Medical Research Charities
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	943217739	501c3	7318	Donor Designated for Program Costs
Military Family and Veterans Service Organizations of Amer
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	943193418	501c3	9845	Donor Designated for Program Costs
Access to Community Services
5900 Monona Dr Suite 403	Madison	WI	53716	391485069	501c3	52363	Donor Designated for Program Costs
Hunger Relief Fund of Wisconsin
201 S Hawley Ct	Milwaukee	WI	53214	391345847	501c3	94118	Donor Designated for Program Costs
Independent Charities of America
1100 Larkspur Landing Cir Suite 340	Larkspur	CA	94939	943067804	501c3	142013	Donor Designated for Program Costs
Neighbor To Nation
44330 Premier Plaza Suite 220	Ashburn	VA	20147	541879282	501c3	31179	Donor Designated for Program Costs
Wisconsin Environmental Education Foundation
110B College of Natural Resources	Stevens Point	WI	54481	202042476	501c3	30308	Donor Designated for Program Costs

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	142	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	United Way of Dane County, Inc. has a formal and multi-level process of grant monitoring. United Way of Dane County, Inc. requires funded programs to submit reports twice annually. United Way of Dane County, Inc. staff works with teams of community leaders (more than 150 people, organized by expertise and area of focus) to monitor to these reports. These teams set and monitor program outcomes and budget for each grant as well as overall agency financial stability, governance and executive leadership. Larger grants receive more regular monitoring, including site visits.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Leslie Ann Howard	NamePerson
Title	President	Title
Base Compensation Filing Org	182965	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	17000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	40393	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	15830	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	256188	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L04	Identifier
Return Reference	Schedule J, Part I, Line 4	ReturnReference
Explanation	Leslie Ann Howard - In 1998 the Board of Directors of United Way of Dane County, Inc. and Leslie Ann Howard entered into a non-qualified deferred compensation 457 (f) performance and retention plan. Beginning in 1998 an annual contribution has been made to the performance and retention plan. In 2012 the contributions to the plan were $23,000. If Leslie meets the performance objectives and remains with the United Way of Dane County, Inc. through the year 2013, or employment is involuntarily terminated sooner without cause or terminates due to death or disability, she will be entitled to the balance of an investment fund.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	52	NumberOfContributions
Noncash Contribs Rptd F990	720021	NoncashContribsRptdF990
Method Of Determining Revenues	market value at time of donation	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	The bylaws were revised on January 24, 2012 as follows: 1) Participating Agencies are now called Partner Agencies. 2) Nominating Committee is now called Nominating and Governance Committee. 3) Article IV Section 3 - Add term limits for committee members - (Committee members may not serve more than 3 consecutive 3 year terms).
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	The members of the corporation shall be divided into two classes: Director Members and General Members. Only individuals are eligible to be members. Each member shall be a resident of or be employed in Dane County, Wisconsin. Director Members shall consist of those persons who are serving (from time to time) as members of the Board of Directors of the corporation. The number and identity of the Director Members shall at all times be the same as the number and identity of the persons serving as Directors of the corporation. Upon any change in the number or identity of the Directors of the corporation for any reason, the number and identity of the Director Members shall be changed accordingly without the requirement of any action by the members or by the Board of Directors. General Members shall be divided into two categories: agency members and public members. Agency members shall consist of the principal staff officer (usually the Executive Director) and the principal volunteer officer (usually the Chair of the Board) of each partner United Way agency, who are present in person at a meeting of members. For this purpose, a partner United Way agency shall be as defined in the corporation's policies from time to time. Agency members shall include only those persons serving in the above positions for their respective agency at the time of the meeting of members. If an agency member cannot attend a meeting, the partner United Way agency cannot send a substitute in his or her place. Public Members. Public members shall consist of any other persons who are invited by the Board of Directors to attend the annual or any special meeting of the members and who are present in person at a meeting of members. The Board of Directors shall have the complete discretion to decide the number and identity of the persons, if any, to invite to attend a special meeting of the members, provided, however, that the general public shall be invited to attend the annual meeting of the members, through public notice of the meeting.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Nomination and Election of Directors. Replacements for Directors whose terms are expiring, Special Appointments, and any new Directors to be added to the Board of Directors shall be elected by the members at the annual meeting of the members. The candidates for election shall consist of a slate of nominees recommended by the Nominating and Governance Committee, and those persons, if any, nominated by the members from the floor. At the annual meeting of members, nominations of candidates for election to the Board of Directors may be made from the floor by any member who is present at the meeting, provided that each individual so nominated (1) meets, to the reasonable satisfaction of the Chair, the requirements of these Bylaws, and (2) has submitted a written consent to his or her nomination to the President of the corporation at least forty-eight (48) hours before the opening of the annual meeting of members. The Chair of the meeting may request that the members vote upon a single slate of all nominees, subject, however, to the right of the members to require, by a duly adopted resolution, that each nominee be voted upon separately. If in an election of Directors the number of nominees for election exceeds the number of vacancies on the Board of Directors to be filled by the election, then the nominees who receive the highest number of votes shall be elected.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	Voting by Members. Each member shall have one vote upon each matter submitted to a vote at any annual or special meeting of the members. Any individual who is both a Director Member and a General Member shall have only one vote. Unless expressly stated otherwise in these Bylaws, Director Members and General Members shall vote together, as one class, on each matter submitted to a vote. Voting by proxy shall not be permitted.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Prior to filing, the Form 990 is made available to the Board of Directors, Finance and Audit Committee and independent audit firm for review electronically.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The conflict of interest policy is discussed and reviewed annually with the Board of Directors, other volunteers, and staff. Each group is asked to complete a questionnaire that includes disclosing relationships that could be considered a conflict of interest.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Biannually a compensation study is completed by an independent consultant. The results of the study are shared with the Board Chair, Personnel Committee Chair, and Executive Committee. The Board Chair and Executive Committee annually conduct a performance review of the President and approve the salary for the year. The President conducts a performance review of the other officers and key employees and recommends a salary for the year which is approved by the Executive Committee.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	United Way of Dane County, Inc. makes information available through printed materials - annual reports, etc., and websites - unitedwaydanecounty.org, Guidestar, and Charity Navigator.
F990_P11_S00_L09	Form 990, Part XI, Line 9	$37,365 - Change in value of funds held at Madison Community Foundation; $8,910 - Loss on Donor Designated Pledges; $88,954 - Distribution from United Way of Dane County Foundation eliminated in audit; $667,710 - Change in Temporarily Restricted Net Assets.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Dane County Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2059 Atwood Ave	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53704	ZIPCode

Field	Value	IRS element (for citing)
EIN	391763471	EIN
Primary Activities	Fundraising	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Exempt Code Section	501(a)	ExemptCodeSection
Public Charity Status	501(c)(3)	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Dane County Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
United Way of Dane County Foundation
c	149802
United Way of Dane County Foundation
q	1822
United Way of Dane County Foundation
r	32577

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	SchR_P05_S00_L01c	Identifier
Return Reference	Schedule R, Part V, Line 1c	ReturnReference
Explanation	The total contribution from the related organization was $149,802. Of that contribution, $60,848 is the transfer of earnings from individual board designated funds to fulfill campaign pledges. The remaining $88,954 is the contribution from the related organization for the year recorded in Part VIII of the Form 990.	Explanation