2012-03-27T12:14:17-05:00 2011-12-31 390912608 HAWKINS ASH BAPTIE AND CO LLP 101 WEST 29TH STREET SUITE 101 MARSHFIELD WI 544495250 990 2011-01-01 391035073 MARSHFIELD AREA UNITED WAY INC MARS 7153849992 PO BOX 771 MARSHFIELD WI 54449 PAULA JERO 7153849992 2012-03-21 1 MATTHEW P ECKELBERG CPA P00583770 7153871131 2011 2016-02-24 21:20:13Z PAULA JERO PO BOX 771 MARSHFIELD WI 54449 960271 0 X WWW.MARSHFIELDAREAUNITEDWAY.ORG X 1946 WI MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. 18 18 5 585 0 0 861147 883030 17760 5620 10083 6460 55028 37645 944018 932755 675510 619034 0 0 163902 156381 0 0 86161 103240 111492 942652 886907 1366 45848 1318372 1372248 37845 45873 1280527 1326375 MARSHFIELD AREA UNITED WAY'S (MAUW) MISSION IS TO INCREASE THE COMMUNITY'S CAPACITY TO CARE FOR ONE ANOTHER. MAUW SOLICITS AND DISTRIBUTES DONATIONS TO COMMUNITY HUMAN SERVICE ORGANIZATIONS WHO IN TURN PROVIDE NEEDED SERVICES IN OUR COMMUNITY. 0 0 659224 619034 COMMUNITY IMPACT - DISTRIBUTION OF FUNDING TO HUMAN SERVICES PROGRAMS THAT SERVED 9,305 INDIVIDUALS IN CENTRAL WISCONSIN. SERVICES ARE PROVIDED IN THREE MAJOR AREAS: COMMUNITY AND BASIC NEEDS, YOUTH SERVICES AND SERVICES FOR FAMILIES AND SENIORS. COMMUNITY AND BASIC NEEDS PROVIDES HOUSING, FOOD AND CLOTHING ASSISTANCE, AS WELL AS ASSISTANCE AFTER A NATURAL DISASTER OR FIRE. YOUTH SERVICES HELP AT-RISK AND SPECIAL NEEDS CHILDREN AND YOUTH THROUGH MENTORING, ACADEMIC ASSISTANCE AND COUNSELING SERVICES. SERVICE TO FAMILIES AND SENIORS PROVIDES SUPPORTIVE SERVICES SO THAT SENIORS CAN REMAIN IN THEIR OWN HOMES. FAMILY SERVICES PROVIDES SUPPORTIVE SERVICES TO TEEN PARENTS, VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND FAMILIES WITH A DISABLED CHILD. 25082 VOLUNTEER CENTER - CONNECTS INDIVIDUALS WISHING TO VOLUNTEER WITH SOCIAL SERVICE PROGRAMS SEEKING VOLUNTEERS. ADDITIONALLY THE VOLUNTEER CENTER CONDUCTS A BACKPACK AND SCHOOL SUPPLY DRIVE THAT PROVIDED 685 BACKPACKS FILLED WITH NECESSARY SUPPLIES AND RECRUITED AND LEAD 350 VOLUNTEERS IN RAKING FOR 55 SENIOR AND DISABLED HOMEOWNERS DURING MAKE A DIFFERENCE DAY. 31665 211 - PROVIDES INFORMATION AND REFERRALS 24 HOURS A DAY, 365 DAYS A YEAR TO CONNECT INDIVIDUALS WITH NEEDED SERVICES AND PROGRAMS. 14172 17161 14172 17161 730143 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 5 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X PAULA JERO 7153849992 PO BOX 771 MARSHFIELD WI 54449 HERR TIM 2.00 X X 0 0 0 MEECE JEFF 2.00 X X 0 0 0 GRAVES JEFF 2.00 X X 0 0 0 BELONGIA LORI 2.00 X X 0 0 0 FOLLEN DONNA 2.00 X X 0 0 0 MURRELL MIKE 2.00 X X 0 0 0 GEEGAN PEG 2.00 X 0 0 0 CHANEY AL 2.00 X 0 0 0 BRILLIANT MURRAY 2.00 X 0 0 0 BAUER DEBBIE 2.00 X 0 0 0 ANDERSON LAYTON 2.00 X 0 0 0 MEISSNER TAMMY 2.00 X 0 0 0 YOUSO DEB 2.00 X 0 0 0 TRIERWEILER PHIL 2.00 X 0 0 0 MEIDL KATHY 2.00 X 0 0 0 CLEVELAND JERRY 2.00 X 0 0 0 SCHALOW CATHY 2.00 X 0 0 0 MAZZAJOE 2.00 X 0 0 0 JERO PAULA 45.00 X 60804 0 3040 60804 0 3040 0 0 0 0 0 883030 883030 CDBG SERVICE FEES 900099 5620 5620 5620 6460 6460 53620 27516 26104 26104 OTHER INCOME 900099 11541 11541 11541 932755 17161 0 32564 619034 619034 60804 23714 17633 19457 60083 23432 17424 19227 26674 10403 7735 8536 8820 3440 2558 2822 7350 3494 3856 591 215 179 197 14460 5441 4287 4732 15064 7330 3677 4057 1775 647 536 592 10326 10326 1749 681 507 561 2306 899 669 738 PROGRAM EXPENSES 32781 32781 CAMPAIGN AWARDS, SUPPLI 12275 12275 MISCELLANEOUS 9336 785 561 7990 EQUIPMENT REPAIRS AND M 2819 1100 818 901 660 241 199 220 886907 730143 70603 86161 242481 193793 599987 649675 467007 519350 6435 7982 24687 23239 2462 1448 1318372 1372248 4037 5176 5849 10457 27959 30240 37845 45873 X 435555 467021 844972 859354 1280527 1326375 1318372 1372248 45848 0 X X 0 1 1 X 0 X 959746 913567 850759 861147 883030 4468249 959746 913567 850759 861147 883030 4468249 4468249 26381 22805 11834 10083 6460 77563 49572 43817 26104 119493 9027 8449 16285 11211 11541 56513 4721818 23380 0.94630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8067 -185 127 7755 7328 856 117 8067 5879 25 1540 116 7328 7551 -1672 5879 1.00000 1 0 24687 23239 1448 1448 PAYABLE TO OTHER UNITED WAYS 30240 30240 932755 886907 45848 45848 962211 29456 29456 932755 0 932755 916363 29456 29456 886907 0 886907 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ANY DISTRIBUTIONS RECEIVED FROM THE ENDOWMENT FUND WILL BE USED TO SUPPORT THE ORGANIZATION'S MISSION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN STATE INCOME TAXES PURSUANT TO SIMILAR TAX LAWS OF THE STATE OF WISCONSIN. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN TAX POSITIONS OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND STATE EXAMINATIONS FOR YEARS BEFORE 2007. 53620 27516 0 53620 27516 27516 26104 WI 1 0 0 0 0.50000 0.50000 PAULA JERO EXECUTIVE DIRECTOR PO BOX 771 MARSHFIELD WI 54449 0 0 1 AMERICAN RED CROSS OF WOOD COUNTY 2111 JEFFERSON STREET WISCONSIN RAPIDS WI 54495 530196605 501(C)(3) 53000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES BIG BROTHERSBIG SISTERS 837 S CENTRAL AVENUE MARSHFIELD WI 54449 391466795 501(C)(3) 61000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES BOY SCOUTS OF AMERICA-SAMOSET COUNCIL 3511 CAMP PHILLIPS ROAD WESTON WI 54449 390813397 501(C)(3) 20400 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CATHOLIC CHARITIES 3710 EAST AVENUE SOUTH LACROSSE WI 54601 391896823 501(C)(3) 5733 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHILDREN'S SERVICE SOCIETY 705 S 24TH AVENUE WAUSAU WI 54401 390806380 501(C)(3) 73000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES GIRL SCOUTS OF WOODLAND COUNCIL PO BOX 9427 GREEN BAY WI 54308 391016314 501(C)(3) 20000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES KIDDIE KABOOSE-ST JOSEPH'S HOSPITAL 611 ST JOSEPH AVENUE MARSHFIELD WI 54449 391684957 501(C)(3) 12000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES LITERACY COUNCIL OF WOOD COUNTY 630 S CENTRAL AVENUE SUITE 319 MARSHFIELD WI 54449 391684056 501(C)(3) 11500 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARSHFIELD AREA RESPITE CARE CENTER 205 EAST THIRD STREET MARSHFIELD WI 54449 391821627 501(C)(3) 20000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES MARY'S PLACE BOARDING HOUSE 300 N CENTRAL AVENUE MARSHFIELD WI 54449 203398037 501(C)(3) 8590 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES NORTH CENTRAL COMMUNITY ACTION PROGRAM PO BOX 1141 WISCONSIN RAPIDS WI 54495 391080179 501(C)(3) 35000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES PERSONAL DEVELOPMENT CENTER 630 S CENTRAL AVENUE SUITE 330 MARSHFIELD WI 54449 391278572 501(C)(3) 107600 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES ST JOSEPH'S DIETARY SERVICES (HOME DELIVERED MEALS) 611 ST JOSEPH AVENUE MARSHFIELD WI 54449 391684957 501(C)(3) 48986 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SCHOOL DISTICT OF MARSHFIELD-PATHWAY PARTNERS 1401 E BECKER ROAD MARSHFIELD WI 54449 396003302 501(C)(3) 16000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SOUP OR SOCKS PANTRY PO BOX 416 MARSHFIELD WI 54449 391740536 501(C)(3) 24150 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES SPENCER KIDS GROUP 305 S HARLOW STREET SPENCER WI 54479 391826608 501(C)(3) 7500 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES WISCONSIN RAPIDS FAMILY CENTER INC 500 25TH STREET NORTH WISCONSIN RAPIDS WI 54494 391451595 501(C)(3) 13500 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES YOUTH NET 1000 NORTH OAK AVE MARSHFIELD WI 54449 390452970 501(C)(3) 62000 0 ALLOCATION FOR THE PROVISION OF SOCIAL SERVICES CHIPPEWA VALLEY COUNCIL 710 S HASTINGS WAY EAU CLAIRE WI 54701 390807227 6500 0 ALLOCATION OF THE PROVISION OF SOCIAL SERVICES 19 0 THE ORGANIZATION MONITORS GRANTS BY OBTAINING EITHER MONTHLY OR QUARTERLY PROGRAMMATIC REPORTS AND A MID-YEAR FISCAL REPORT FROM ALL FUNDED PROGRAMS. ADDITIONALLY, THE ORGANIZATION PERFORMS SITE VISITS ANNUALLY FOR GRANT MONITORING AND COMPLIANCE PURPOSES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY JANUARY THE BOARD MEMBERS ARE GIVEN THE WRITTEN POLICY AND THEY COMPLETE A CONFLICT OF INTEREST DECLARATION FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY. DUE TO THE CURRENT ECONOMY, NO INCREASES TO COMPENSATION HAVE BEEN MADE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FINANCIAL STATEMENT AND REPORTING PROCESS PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERIGHT PROCESS OVER THE AUDIT OR THE AUDITOR SELECTION PROCESS DURING THE TAX YEAR.