UNITED WAY OF MARATHON COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF MARATHON COUNTY INC (EIN 39-0935496)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-31
IRS object ID: 201212219349301456
Schema version: 2011v1.2
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 I
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-31T16:55:23-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390935496	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	7158482927	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	137 River Dr	AddressLine1
City	Wausau	City
State	WI	State
ZIP Code	54403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joanne Kelly	Name
Title	Executive Director	Title
Phone	7158482927	Phone
Date Signed	2012-07-31	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Joanne I Kelly	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	137 River Dr	AddressLine1
City	Wausau	City
State	WI	State
ZIP Code	54403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2911852	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.unitedwaymc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1959	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	United Way volunteers have selected the following four issues as critical: Supporting children in the early years, helping at-risk youth develop and achieve their potential, improving families' ability to meet basic needs, and improving health and wellness.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	3967	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2862422	ContributionsGrantsPriorYear
Contributions Grants Current Year	2823771	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	44464	InvestmentIncomePriorYear
Investment Income Current Year	36621	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54422	OtherRevenuePriorYear
Other Revenue Current Year	50997	OtherRevenueCurrentYear
Total Revenue Prior Year	2961308	TotalRevenuePriorYear
Total Revenue Current Year	2911389	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1772908	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1801279	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	814580	SalariesEtcPriorYear
Salaries Etc Current Year	825823	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	290751	TotalFundrsngExpCurrentYear
Other Expense Prior Year	304509	OtherExpensePriorYear
Other Expenses Current Year	343079	OtherExpensesCurrentYear
Total Expenses Prior Year	2891997	TotalExpensesPriorYear
Total Expenses Current Year	2970181	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69311	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-58792	RevenuesLessExpensesCY
Total Assets BOY	4216145	TotalAssetsBOY
Total Assets EOY	4130549	TotalAssetsEOY
Total Liabilities BOY	1937619	TotalLiabilitiesBOY
Total Liabilities EOY	1956186	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2278526	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2174363	NetAssetsOrFundBalancesEOY
Mission Description	United Way of Marathon County, a locally directed organization, works collaboratively to assess community needs, coordinate community resources, and strategically invest in human service programs that improve the quality of life throughout Marathon county.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1930458	Expense
Grants	1801279	Grants
Revenue	0	Revenue
Description	United Way engages people in giving back to their community to advance the common good. By bringing together people with passion, expertise and resources, United Way achieves far greater results than any one group can alone. During the past several years, community members prioritized the most important issues facing our County and developed a Road Map for Change. Focused goals were set in the areas of education, income and health -- the building blocks for a good quality of life. United Way is advancing this agenda by working with community partners to set specific goals and action plans to create the desired change. Examples of the outcomes we want to achieve include making sure children succeed in school, reducing relationship violence, and improving financial stability. By focusing on issues and leveraging partnerships and resources, we can effectively and efficiently invest in actions that get results.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	246353	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	United Way's 211 is an information and referral service that is here to help answer questions and connect you to services 24 hours a day, 7 days a week; by phone, through publications, via the online searchable database, or by email. 211 provides information regarding support groups, family counseling, services for an aging parent, financial assistance, volunteer opportunities, other community services and groups and much more. The information and referrals that they provide are free, confidential and personalized.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	92004	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	United Way's Volunteer Services consist of the Volunteer Connection and the Workplace Volunteer Council. The Volunteer Connection helps to build community strength through volunteerism by focusing on the following strategies: Effectively connecting volunteers with the opportunity to serve, promoting and fostering volunteerism, and participating in strategic initiatives that mobilize volunteers to meet local needs. The Workplace Volunteer Council (WVC) promotes activities which encourage employees to volunteer. Over 24 organizations are presently member companies.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	255292	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Additional United Way affiliate programs are; Ready to Read, Women in Action, Bundles of Joy, Emerging Leaders, the LIFE project, RSVP, and the Hunger Coalition. More information regarding these programs is available on our website, www.unitedwaymc.org.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	255292	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	2524107	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	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	25	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7158482927	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	137 RIVER DR	AddressLine1
City	WAUSAU	City
State	WI	State
ZIP Code	54403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DR ELIZABETH BARR
BOARD MEMBER	1.0	X	0	0	0
BOB BROOKS
BOARD MEMBER	1.0	X	0	0	0
JEFF FOX
BOARD MEMBER	1.0	X	0	0	0
ROB GEURINK
BOARD MEMBER	1.0	X	0	0	0
DEB HAGER
BOARD MEMBER	1.0	X	0	0	0
ROBIN HEGG
BOARD MEMBER	1.0	X	0	0	0
DENNIS KEPCHAR
BOARD MEMBER	1.0	X	0	0	0
RON LESZCZYNSKI
BOARD MEMBER	1.0	X	0	0	0
DUANE MEYER
BOARD MEMBER	1.0	X	0	0	0
CINDY MUELLER
BOARD MEMBER	1.0	X	0	0	0
MARK PISCA
BOARD MEMBER	1.0	X	0	0	0
JEFF SARGENT
BOARD MEMBER	1.0	X	0	0	0
DR ELLEN SCHUMANN
BOARD MEMBER	1.0	X	0	0	0
LAURA SCUDIERE
BOARD MEMBER	1.0	X	0	0	0
DONNA STAPLES
BOARD MEMBER	1.0	X	0	0	0
METHUSELAH THAO
BOARD MEMBER	1.0	X	0	0	0
BRYAN TROYER
BOARD MEMBER	1.0	X	0	0	0
JON WAGMAN
BOARD MEMBER	1.0	X	0	0	0
JEREMY WELCH
BOARD MEMBER	1.0	X	0	0	0
DR LORI WEYERS
BOARD MEMBER	1.0	X	0	0	0
JOHN TUBBS
PRESIDENT	1.0	X	0	0	0	X
ROGER KING
PRESIDENT ELECT	1.0	X	0	0	0	X
MARY ELLEN MARNHOLTZ
VICE PRESIDENT MARKETING	1.0	X	0	0	0	X
DENNIS DELOYE
VP FINANCE	1.0	X	0	0	0	X
RAY KACVINSKY
AT LARGE COMMUNITY OFFICER	1.0	X	0	0	0	X
PAUL DOBBRATZ
VP INVESTMENT	1.0	X	0	0	0	X
KATHY DRENGLER
CAMPAIGN CHAIR	1.0	X	0	0	0	X
GARY BEZUCHA
ASSOCIATE CAMPAIGN CHAIR	1.0	X	0	0	0	X
JOANNE KELLY
EXECUTIVE DIRECTOR	40		91218	0	0	X
DONNA FINLAN
FINANCE DIRECTOR	40		48610	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	139828	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	2823771	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	2823771	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37084	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$37,084	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

Rental Income Or Loss RentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	463	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-463	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-463	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$463	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Portage County - 211 Services	900099	46828	0	0	$46,828
Service fees	900099	4169	0	0	$4,169

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	50997	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2911389	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$87,618	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1801279	Total
Program Services	1801279	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	149075	Total
Program Services	49431	ProgramServices
Management And General	33049	ManagementAndGeneral
Fundraising	66595	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	584769	Total
Program Services	394605	ProgramServices
Management And General	63835	ManagementAndGeneral
Fundraising	126329	Fundraising

Pension Plan Contributions PensionPlanContributions

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

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35122	Total
Program Services	21173	ProgramServices
Management And General	5248	ManagementAndGeneral
Fundraising	8701	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	56857	Total
Program Services	35154	ProgramServices
Management And General	7297	ManagementAndGeneral
Fundraising	14406	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

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

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27143	Total
Program Services	14113	ProgramServices
Management And General	4381	ManagementAndGeneral
Fundraising	8649	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8045	Total
Program Services	0	ProgramServices
Management And General	8045	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

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

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14388	Total
Program Services	6836	ProgramServices
Management And General	2539	ManagementAndGeneral
Fundraising	5013	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41479	Total
Program Services	38898	ProgramServices
Management And General	868	ManagementAndGeneral
Fundraising	1713	Fundraising

Information Technology InformationTechnology

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

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	48183	Total
Program Services	24714	ProgramServices
Management And General	7891	ManagementAndGeneral
Fundraising	15578	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13599	Total
Program Services	12790	ProgramServices
Management And General	272	ManagementAndGeneral
Fundraising	537	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9031	Total
Program Services	7045	ProgramServices
Management And General	668	ManagementAndGeneral
Fundraising	1318	Fundraising

Interest Interest

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

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	31157	Total
Program Services	10344	ProgramServices
Management And General	6998	ManagementAndGeneral
Fundraising	13815	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9946	Total
Program Services	3302	ProgramServices
Management And General	2234	ManagementAndGeneral
Fundraising	4410	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8958	Total
Program Services	4147	ProgramServices
Management And General	1618	ManagementAndGeneral
Fundraising	3193	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Campaign / Info & Education	45054	26318	6299	12437
Telephone	6635	4895	585	1155
Postage, Shipping & Publications	34454	31507	991	1956
Maintenance	40526	33697	2296	4533

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4481	Total
Program Services	3859	ProgramServices
Management And General	209	ManagementAndGeneral
Fundraising	413	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2970181	Total
Program Services	2524107	ProgramServices
Management And General	155323	ManagementAndGeneral
Fundraising	290751	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33736	BOY
EOY	489238	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1420520	BOY
EOY	894087	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1991397	BOY
EOY	2032996	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	365	BOY
EOY	0	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	722968	BOY
EOY	675949	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18853	BOY
EOY	14388	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	160238	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	137757	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27222	BOY
EOY	22481	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1084	BOY
EOY	1410	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4216145	BOY
EOY	4130549	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49387	BOY
EOY	68110	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1888232	BOY
EOY	1888076	EOY

Deferred Revenue DeferredRevenue

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

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

Escrow Account Liability EscrowAccountLiability

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

Loans From Officers Directors LoansFromOfficersDirectors

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1937619	BOY
EOY	1956186	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	653671	BOY
EOY	650086	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1624855	BOY
EOY	1524277	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	2278526	BOY
EOY	2174363	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4216145	BOY
EOY	4130549	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-58792	ReconcilationRevenueExpenses
Reconcilation Other Changes	-45371	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	3116021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3097152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2734687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2862422	CurrentTaxYearMinus1Year
Current Tax Year	2823771	CurrentTaxYear
Total	14634053	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	3116021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3097152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2734687	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2862422	CurrentTaxYearMinus1Year
Current Tax Year	2823771	CurrentTaxYear
Total	14634053	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3797671	AmountsSubstContributorsTotal
Public Support Total170	10836382	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	60523	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36295	CurrentTaxYearMinus1Year
Current Tax Year	37084	CurrentTaxYear
Total	206947	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
Total	0	Total

Other Income170 OtherIncome170

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
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	14841000	TotalSupport
Gross Receipts From Admissions Etc	0	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.73017	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73428	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	722968	BeginningOfYearBalance
Contributions	16000	Contributions
Investment Earnings Or Losses	-20874	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	34100	OtherExpenditures
Administrative Expenses	8045	AdministrativeExpenses
End Of Year Balance	675949	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	678401	BeginningOfYearBalance
Contributions	575	Contributions
Investment Earnings Or Losses	87429	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	35800	OtherExpenditures
Administrative Expenses	7637	AdministrativeExpenses
End Of Year Balance	722968	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	551066	BeginningOfYearBalance
Contributions	560	Contributions
Investment Earnings Or Losses	170976	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	37400	OtherExpenditures
Administrative Expenses	6801	AdministrativeExpenses
End Of Year Balance	678401	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	834995	BeginningOfYearBalance
Contributions	358	Contributions
Investment Earnings Or Losses	-239492	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	36755	OtherExpenditures
Administrative Expenses	8040	AdministrativeExpenses
End Of Year Balance	551066	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

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

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	160238	OtherCostOrOtherBasis
Depreciation	137757	Depreciation
Book Value	22481	BookValue

Other Land Buildings OtherLandBuildings

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

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22481	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	2911389	TotalRevenue
Total Expenses	2970181	TotalExpenses
Excess Or Deficit For Year	-58792	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-45372	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	-45372	TotalAdjustments
Excess Or Deficit Per FS	-104164	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2866672	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-45371	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	8699	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	-36672	RevenueNotRptdF990
Revenue Subtotal	2903344	RevenueSubtotal
Investment Expenses Not Included	8045	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	8045	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2911389	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2970835	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	8699	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	8699	ExpensesNotRptdF990
Expenses Subtotal	2962136	ExpensesSubtotal
Investment Expenses Not Included2	8045	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	8045	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2970181	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The purpose of the fund is to allow the United Way of Marathon County to help meet the current and future human care needs of Marathon County. Requests to spend the earnings shall be as recommended by the United Way Board of Directors. Requests to spend the principal shall be requested by United Way Board of Directors for emergencies only. All expenditures are subject to the approval of the Wausau Area Community Foundation's Board of Directors.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	In Note 1 of our audited financials it states: In order to account for any uncertain tax positions, ASC Topic 740-10, Accounting for Uncertainty in Income Taxes, requires an organization to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
American Red Cross
3057 Michigan Ave	Stevens Point	WI	54481	390808444	12556	0	1.Basic Needs Assistance for Victims of Disaster
Big Brothers Big Sisters
2600 Stewart Ave Suite 262	Wausau	WI	54401	391258616	84600	0	Community and School Based mentoring
Girl Scouts of the North Western Great Lakes
3511 Camp Phillips Rd	Schofield	WI	54476	391016314	37600	0	1. Shine 2. Troop Pathways
Boys and Girls Club
PO Box 2386	Wausau	WI	544022386	391850386	68500	0	1. Project Learn, Lead, Succeed
Catholic Charities
1105 S 10th Ave	Wausau	WI	54401	391896823	114833	0	1.Financial Literacy and Financial Stability Services 2. Project Step Up
Child Care Connection
407 W Main St	Merrill	WI	54452	391758683	45900	0	Information and Referral
Childrens Service Society of Wisconsin
705 S 24th Ave Ste 402	Wausau	WI	54401	390806380	235999	0	1.Visitation Center 2. Parent education and support services 3. In-home Parent Education 4. Social/Emotional Foundations for Early Learning 5. Wausau child & Family Counseling Sliding Scale Fee 6. Play & Learn 7. Stepping Stones
Epilepsy Foundation EFCNW
1004 First St STE 5	Stevens Point	WI	54481	391383657	7650	0	Health Education and Independent Living
Faith in Action
630Adams St	Wausau	WI	54403	203244315	18700	0	Connecting Volunteers to Elderly and Disabled Neighbors
Family Counseling Services
903 N 2nd St	Wausau	WI	54403	390806304	159600	0	1. Mental Health Counseling - Sliding Fee Scale 2. Alcohol & Other Drug Abuse Counseling - Sliding Fee Scale 3. CHOICES Youth AODA Sliding Scale Fee
Hunger Coalition
137 River Dr	Wausau	WI	54403	390935496	10241	0	Food Pantry Transportation
Junior Achievement
2904 Rib Mountain Dr	Wausau	WI	54401	390826295	10000	0	High School Financial Literacy Program
Lutheran Social Service
516 Mc Clellan St	Wausau	WI	54403	390816846	32000	0	1 Outpatient mental health counseling - sliding scale fee
Mobile Meals
609 Scott St Ste G	Wausau	WI	54401	391238060	31500	0	Volunteer Meal Delivery
The Neighbors Place
745 Scott St	Wausau	WI	54403	391940241	18500	0	Youth Development
North Central Community Action Program
911 Jackson St Ste 104	Wausau	WI	54403	391080179	278100	0	1. Storefron Leanring Center 2. Emergency Housing Assistance Fund (EHAF) 3. Emergency Food Assistance Fund (EFAF)
Salvation Army
202 Callon St	Wausau	WI	54401	392167910	73500	0	1. Shelter - nights of shelter 2. Lunch meals
Samoset Council
3511 Camp Phillips Rd	Schofield	WI	54476	390813397	40000	0	Scouting for at-risk youth
Spencer Kids Group
305 S Haslow St	Spencer	WI	54479	391826608	19000	0	Youth Center Programs
Peaceful Solutions Counseling
1720 Merrill Ave	Wausau	WI	54401	208223946	66500	0	1. SAFE - Domestic Violence Abusers' Group 2. Mentoring AfterCare Program 3. Childhood Trauma Mental Health Services
Womens Community
2801 N 7th St Ste 300	Wausau	WI	54403	391290452	154000	0	1.Services to Victims of Domestic Abuse Program 2. Transtional living 3. Sexual Assault Victim Services
Wausau Area Hmong Mutual Association
1109 N 6th St	Wausau	WI	54403	391459824	60000	0	1. Empower Youth Toward Educational Success 2. Wausau Fresh Start
Wausau Child Care
505 N 28th Ave	Wausau	WI	54403	391178554	112000	0	Child Care Sliding Fee Support
YWCA
613 5th St	Wausau	WI	54403	390816866	100000	0	1. Child Development Center sliding Fee
Wisconsin Judicare Inc
PO Box 6100	Wausau	WI	544026100	391170880	10000	0	Domestic Violence Intervention

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	25	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	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	Organizations are required to submit requests for proposals when applying for funds. This request asks for financial as well as program outcome data. Site visits to the organization are also done. Any organization with over $100,000 of income is required to submit a yearly audit.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The 990 is emailed to all Board members and also reviewed by the Executive Director and the VP of Finance prior to filing.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Officers, directors, volunteers and employees are asked to sign a conflict of interest policy annually. If a discussion and/or board action is being taken that is relevant to an item disclosed on a member's conflict of interest policy, they are asked to abstain from the discussion and the vote.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Annually the board reviews the salaries for the CEO (Executive Director) and each employee. They approve salary ranges for each position and make sure they are comparable to similar positions/salaries in the community.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Our governing documents and conflict of interest policy are available upon request. Our 990 and audited financials are posted on our website (www.unitedwaymc.org) and the 990 is also available on www.guidestar.com.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized loss on endowment fund

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Form 8868 - Application for Extension of Time to File was filed and approved through August 15, 2012	Explanation