2012-06-26T15:50:16-05:00 2011-12-31 391173131 SCHENCK SC 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 542206805 990 2011-01-01 391099039 UNITED WAY MANITOWOC COUNTY INC UNIT 9206828888 1704 MEMORIAL DRIVE MANITOWOC WI 54220 LAURIE CRAWFORD 9206828888 2012-06-25 1 CHAD ZELLER CPA P00758039 9206845500 2011 2016-02-24 21:20:13Z LAURIE CRAWFORD 1704 MEMORIAL DRIVE MANITOWOC WI 54220 621607 0 X WWW.UNITEDWAYMANITOWOCCOUNTY.ORG X 1930 WI UNITED WAY MANITOWOC COUNTY ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS AND FAMILIES ACHIEVE THEIR POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. WE IMPROVE QUALITY OF LIFE THROUGH VOLUNTEER AND RESOURCE DEVELOPMENT, PARTNERSHIP BUILDING AND ADVOCACY. WE ARE AN INTERACTIVE GROUP OF DIVERSE PERSONS WHO SHARE A COMMON INTEREST OF IMPROVING THE QUALITY OF LIFE. WE ARE ACCOUNTABLE FOR THE STEWARDSHIP OF DONATED RESOURCES. WE STRIVE TO BE TRANSPARENT IN EVERYTHING WE DO. WE DEVELOP AND NURTURE PARTNERSHIPS, MATCHING RESOURCES WITH NEEDS. OUR STEADFAST BELIEF IN PERSONAL ACCOUNTABILITY CULTIVATES AN ENVIRONMENT OF CONSISTENT AND RELIABLE DECISION MAKING. HONESTY, RESPECT AND FAIRNESS GUIDE OUR DECISION MAKING PROCESS AT ALL LEVELS. WE SUPPORT AN ENVIRONMENT THAT PROMOTES CARING BEHAVIOR, BUILDS SELF ESTEEM, CREATES PRODUCTIVE CITIZENS, IMPROVES HEALTH AND PROVIDES EXPECTATIONS AND BOUNDARIES. WE ESTABLISH GOALS, BASED ON COMMUNITY NEEDS, THAT RESULT IN MEANINGFUL CHANGE. 16 16 7 839 0 0 827006 597994 0 0 9784 6038 9341 1670 846131 605702 591008 633710 0 0 162375 171782 0 1004 68603 88962 84042 842345 890538 3786 -284836 1757272 1465372 71231 49901 1686041 1415471 X UNITED WAY MANITOWOC COUNTY ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS AND FAMILIES ACHIEVE THEIR POTENTIAL THROUGH EDUCATION, INCOME STABILITY AND HEALTHY LIVES. WE IMPROVE QUALITY OF LIFE THROUGH VOLUNTEER AND RESOURCE DEVELOPMENT, PARTNERSHIP BUILDING AND ADVOCACY. WE ARE AN INTERACTIVE GROUP OF DIVERSE PERSONS WHO SHARE A COMMON INTEREST OF IMPROVING THE QUALITY OF LIFE. WE ARE ACCOUNTABLE FOR THE STEWARDSHIP OF DONATED RESOURCES. WE STRIVE TO BE TRANSPARENT IN EVERYTHING WE DO. WE DEVELOP AND NURTURE PARTNERSHIPS, MATCHING RESOURCES WITH NEEDS. OUR STEADFAST BELIEF IN PERSONAL ACCOUNTABILITY CULTIVATES AN ENVIRONMENT OF CONSISTENT AND RELIABLE DECISION MAKING. HONESTY, RESPECT AND FAIRNESS GUIDE OUR DECISION MAKING PROCESS AT ALL LEVELS. WE SUPPORT AN ENVIRONMENT THAT PROMOTES CARING BEHAVIOR, BUILDS SELF ESTEEM, CREATES PRODUCTIVE CITIZENS, IMPROVES HEALTH AND PROVIDES EXPECTATIONS AND BOUNDARIES. WE ESTABLISH GOALS, BASED ON COMMUNITY NEEDS, THAT RESULT IN MEANINGFUL CHANGE. 0 0 713149 THE PURPOSE OF UNITED WAY IS TO WORK IN PARTNERSHIP WITH OTHER ORGANIZATIONS, INCLUDING NON-PROFITS, BUSINESS, EDUCATION, GOVERNMENT, AND OTHER UNITED WAYS TO IDENTIFY AND DEVELOP SOLUTIONS TO ADDRESSING PRIORITY HEALTH AND HUMAN SERVICE NEEDS IN OUR COMMUNITY. THROUGH A COMMUNITY IMPACT FUNDING MODEL, WE RAISE AND DISTRIBUTE FUNDS TO AGENCY PROGRAMS THAT CAN BEST ADDRESS THOSE NEEDS. 10000 THE VENTURE GRANT PROCESS ENCOURAGES AND PROMOTES INNOVATIVE APPROACHES IN ADDRESSING NEEDS WITHIN UNITED WAY IMPACT AREAS. VENTURE GRANTS PROVIDE FUNDING FOR EMERGING AND UNMET NEEDS, PROVIDE FLEXIBILITY IN TRYING NEW APPROACHES WITH DEFINED OUTCOMES, SHORTEN TIMEFRAMES FOR RECEIVING FUNDS, AND PROVIDE A TIME-LIMITED GRANT. 7800 2-1-1 IS A FREE AND CONFIDENTIAL INFORMATION AND REFERRAL RESOURCE; AN EASY TO REMEMBER PHONE NUMBER THAT CONNECTS INDIVIDUALS WITH RESOURCES IN OUR COMMUNITY. 2-1-1 OFFERS INFORMATION ON A BROAD RANGE OF SERVICES, INCLUDING RENT ASSISTANCE, FOOD BANKS, AFFORDABLE HOUSING, HEALTH RESOURCES, CHILD CARE, AFTER-SCHOOL PROGRAMS, ELDERLY CARE, FINANCIAL LITERACY, FLU SHOT CLINICS, AND JOB TRAINING PROGRAMS. 730949 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 7 1 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X LAURIE CRAWFORD 9206828888 1704 MEMORIAL DRIVE MANITOWOC WI 54220 JONATHAN BURNS - TERM ENDS 2014 2.00 X X 0 0 0 PEGGY PITZ - TERM ENDS 2013 1.50 X X 0 0 0 MARK BURBEY 2.00 X X 0 0 0 ATTORNEY JACK CASHMAN 1.50 X X 0 0 0 MARY MAURER - TERM ENDS 2014 1.30 X 0 0 0 KATHY KOTAJARVI - TERM ENDED 1.30 X 0 0 0 KRISTIN KRACAW - TERM ENDS 2012 1.30 X 0 0 0 JOE MROTEK - TERM ENDS 2012 1.30 X 0 0 0 TOM MURPHY - TERM ENDS 2012 1.30 X 0 0 0 MIKE ORCHEKOWSKI - TERM ENDS 1.30 X 0 0 0 PAUL KIEFFER - TERM ENDS 2012 1.30 X 0 0 0 SUSIE MARESH - TERM ENDS 2013 1.30 X 0 0 0 TONY AND LISA BURGARINO 1.50 X 0 0 0 SUBASH ANBU - TERM ENDS 2013 1.30 X 0 0 0 RIDGE SCHOTT - TERM ENDS 2012 1.30 X 0 0 0 TARA ANSORGE - TERM ENDS 2014 1.30 X 0 0 0 RICHARD NITSCH - TERM ENDS 2014 1.30 X 0 0 0 LAURIE CRAWFORD 40.00 X 60000 0 9568 60000 0 9568 0 0 0 0 0 2139 6887 588968 6053 597994 8313 8313 1955 800 1998 3032 -43 -2232 -2275 -2275 9958 6887 10875 -917 -917 SERVICE FEE REVENUE 900099 1955 1955 SALES REVENUE 900099 632 632 2587 605702 2587 0 5121 633710 633710 69569 40350 9740 19479 74090 18471 39283 16336 9906 2461 5908 1537 18217 6641 7109 4467 6113 6113 1004 1004 147 12 135 25212 7699 6257 11256 13563 5363 4898 3302 2743 1085 991 667 4821 1656 401 2764 9560 5736 956 2868 17013 6727 6144 4142 1532 606 553 373 BANK, CREDIT CARD FEES 1252 0 1252 0 DUES, SUBSCRIPTIONS 1121 444 404 273 MISCELLANEOUS 965 0 965 0 890538 730949 90986 68603 X 132770 63331 628147 689999 717682 414563 0 725 2008 3135 416133 177514 218128 238619 58000 55000 537 0 1757272 1465372 10982 12293 60249 37608 71231 49901 X 820936 859377 810105 501094 55000 55000 1686041 1415471 1757272 1465372 X -284836 14266 X X 0 1 1 X 0 X 905202 1486037 891953 827006 597994 4708192 905202 1486037 891953 827006 597994 4708192 80532 4627660 21233 22681 6083 9784 11068 70849 12985 15061 23461 18600 12545 82652 4861693 0.95190 0.95360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 322399 8818 -5323 3681 322213 295594 30236 3431 322399 236494 8440 54184 3524 295594 320607 -81092 3021 236494 0.97200 0.02620 0.00180 0 1 1 341451 138710 202741 74682 38804 35878 238619 605702 890538 -284836 14266 14266 -270570 601609 26359 26359 575250 30452 30452 605702 872179 26359 26359 845820 44718 44718 890538 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT TRUST FUND IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR UNITED WAY MANITOWOC COUNTY, INC., WITHIN THE MEANING OF SECTION 501(C)3, WITH NO PART OF THE NET EARNINGS DISTRIBUTABLE TO ITS MEMBERS, TRUSTEES, OFFICERS OR OTHER PRIVATE PERSONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET DESIGNATIONS ADJUSTMENT 14,266. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS 30,452. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED FUNDS 44,718. GLOW GOLF 14020 6887 7133 380 2900 744 2646 AWARDS DINNER 2825 2825 659 2211 1337 16845 6887 9958 380 2900 659 2955 3983 10877 -919 1 4-H CAMP TAPAWINGO 915 W TAPAWINGO RD MISHICOT WI 54228 391132088 501(C)(3) 6200 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS AMERICAN RED CROSS 205 N 8TH STREET MANITOWOC WI 54220 530196605 501(C)(3) 50000 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED 4932 SOUTH 10TH STREET MANITOWOC WI 54221 391646092 501(C)(3) 12500 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS VISITING NURSE ASSOCIATION AURORA HEALTH CARE 5300 MEMORIAL DRIVE MANITOWOC WI 54220 390806180 501(C)(3) 5500 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS BOY SCOUTS OF AMERICA BAY LAKES COUNCIL BSA 2555 NORTHERN ROAD PO BOX 267 APPLETON WI 549120267 221576300 501(C)(3) 20000 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS BIG BROTHERS BIG SISTERS OF MANITOWOC COUNTY 810 WASHINGTON STREET MANITOWOC WI 542204528 391196384 501(C)(3) 56000 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS CATHOLIC CHARITIES 206 NORTH 8TH STREET MANITOWOC WI 54220 390808438 501(C)(3) 42000 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS DOMESTIC VIOLENCE CENTER 1127 SOUTH 22ND STREET MANITOWOC WI 54220 391354763 501(C)(3) 110280 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS; GENERAL OPERATING COSTS FAMILY CONNECTIONS 2508 SOUTH 8TH STREET SHEBOYGAN WI 53081 391688188 501(C)(3) 10000 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS GIRL SCOUTS OF MANITOU COUNCIL 5212 WINDWARD COURT SHEBOYGAN WI 53083 390920672 501(C)(3) 20296 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS; GENERAL OPERATING COSTS HOLY FAMILY MEMORIAL RSVP VOLUNTEER CENTER SEXUAL ASSAULT RESOURCE CENTER 2300 WESTERN AVE PO BOX 1450 MANITOWOC WI 542211450 390806395 501(C)(3) 50000 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS LAKESHORE CAP INC 702 STATE STREET PO BOX 2315 MANITOWOC WI 542212315 391214392 501(C)(3) 75000 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS LEGAL ACTION OF WI INC 201 WEST WALNUT STREET SUITE 203 GREEN BAY WI 54301 391077192 501(C)(3) 10000 PROGRAM OPERATING COSTS LUTHERAN SOCIAL SERVICES 721 PARK STREET MANITOWOC WI 54220 390816746 501(C)(3) 28100 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS; GENERAL OPERATING COSTS YMCA OF MANITOWOCTWO RIVERS 205 MARITIME DRIVE PO BOX 471 MANITOWOC WI 542210471 391028773 501(C)(3) 25000 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS MARCO SERVICES INC 1114 SOUTH 11TH STREET MANITOWOC WI 54220 391291807 501(C)(3) 20347 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS; GENERAL OPERATING COSTS THE SALVATION ARMY 411 NORTH 6TH STREET PO BOX 1867 MANITOWOC WI 542211867 390806889 501(C)(3) 61072 DONOR DESIGNATED FOR PROGRAM COSTS; PROGRAM OPERATING COSTS; GENERAL OPERATING COSTS 2-1-1 UNITED WAY FOX CITIES INC 1455 MIDWAY ROAD MENASHA WI 54952 390912895 501(C)(3) 7800 COMMUNITY COLLABORATION HOLY FAMILY MEMORIAL - ADULT READ 2300 WESTERN AVE PO BOX 1450 MANITOWOC WI 542211450 390806395 501(C)(3) 10000 PROGRAM OPERATING COSTS UNITED WAY MANITOWOC COUNTY INC ENDOWMENT TRUST 1704 MEMORIAL DRIVE MANITOWOC WI 54220 396407991 501(C)(3) 8818 GENERAL OPERATING COST PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS FOR PROGRAM AND GENERAL OPERATING COSTS ARE RESTRICTED GRANTS MADE TO AGENCIES IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES OR FOR GENERAL OPERATIONS. THE UNITED WAY IMPACT COMMITTEE BIANNUALLY REVIEWS THE ACCOMPLISHMENTS OF FUNDED PROGRAMS, INCLUDING USE OF ALLOCATED FUNDS AND PROGRESS TOWARD OUTCOMES. DURING THE APPLICATION PROCESS AND PRIOR TO DETERMINING FUNDING, THE COMMITTEE MAY REQUEST AGENCY PRESENTATIONS TO CLARIFY INFORMATION OR ADDRESS ANY CONCERNS. THE IMPACT APPLICATION REQUIRES THAT AGENCIES PROVIDE FINANCIAL/BUDGET INFORMATION SPECIFIC TO THE PROGRAM FOR WHICH FUNDS ARE BEING REQUESTED. THIS ALLOWS THE COMMITTEE TO OBTAIN A CLEAR PICTURE FOR HOW FUNDS ARE BEING USED. IN ADDITION TO STANDARD BUDGET/FINANCIAL REPORTING, WE REQUIRE AGENCIES TO SIGN A STATEMENT OF AGREEMENT THAT SETS EXPECTATIONS FOR BOTH PARTIES. GRANTEES UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING WHICH INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PARTIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. ADDITIONALLY, GRANTEES MUST SIGN AN ANTI-TERRORISM COMPLIANCE AND CHARITABLE STATUS FORM ATTESTING THAT ALL UNITED WAY FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST LAWS, STATUTES, AND EXECUTIVE ORDERS AND CERTIFY THAT THE ORGANIZATION IS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS AS DEFINED UNDER SECTION 170 (C) OF THE INTERNAL REVENUE CODE. ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING WHICH INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PARTIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501(C)(3) NONPROFIT ORGANIZATION. ADDITIONALLY, GRANTEES MUST SIGN AN ANTI-TERRORISM COMPLIANCE AND CHARITABLE STATUS FORM ATTESTING THAT ALL UNITED WAY FUNDS AND DONATIONS WILL BE USED IN COMPLIANCE WITH ALL APPLICABLE ANTI-TERRORIST LAWS, STATUTES, AND EXECUTIVE ORDERS AND CERTIFY THAT THE ORGANIZATION IS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS AS DEFINED UNDER SECTION 170 (C) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY OUR INDEPENDENT AUDITORS, AUDIT CHAIR AND UNITED WAY OPERATIONS MANAGER. THE OPERATIONS MANAGER DISTRIBUTES THE FORM 990 TO THE FINANCE-AUDIT COMMITTEE, GIVING THEM AN OPPORTUNITY TO REVIEW THE INFORMATION AND PREPARE ANY QUESTIONS PRIOR TO THE AUDITORS PRESENTING TO THE COMMITTEE. AFTER THE FINANCE-AUDIT COMMITTEE HAS APPROVED THE 990, IT IS DISTRIBUTED TO THE UNITED WAY BOARD OF DIRECTORS FOR REVIEW. AT THE BOARD MEETING, THE FORM 990 IS PRESENTED BY THE AUDIT CHAIR. IF THERE ARE ANY MORE QUESTIONS NEEDING CLARIFICATION OR SUPPORTING DOCUMENTATION, THE OPERATIONS MANAGER WILL FOLLOW UP WITH APPROPRIATE DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD AND COMMITTEE MEMBERS MUST SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT PRIOR TO PARTICIPATING IN BOARD AND/OR COMMITTEE MEETINGS. THESE STATEMENTS ARE FILED AT THE LOCAL UNITED WAY ON MEMORIAL DRIVE AND ARE AVAILABLE UPON REQUEST TO ANY BOARD OR COMMITTEE MEMBER. PRIOR TO ASSIGNING DUTIES FOR ANY UNITED WAY ACTIVITY, THE CHAIR OF THE COMMITTEE DISCUSSES POTENTIAL CONFLICTS OF INTEREST BY WORKING CLOSELY WITH THE UNITED WAY EXECUTIVE DIRECTOR. CONFLICTS OF INTEREST ARE AVOIDED BY PROPERLY DELEGATING TASKS AND MONITORING COMMITTEE OUTCOMES. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR SHALL BE PERFORMED JOINTLY BY THE BOARD CHAIR AND PERSONNEL COMMITTEE CHAIR. THE EVALUATION WILL BE BASED ON THE ACCOMPLISHMENT OF GOALS AND OBJECTIVES SET JOINTLY BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR AND THE STANDARDS SET BY THE JOB DESCRIPTION. PERFORMANCE MANAGEMENT PLANS ARE REQUIRED OF THE OPERATIONS MANAGER, OFFICE ASSISTANT AND SPECIAL EVENTS COORDINATOR, AND ARE EVALUATED BY THE EXECUTIVE DIRECTOR. THE EVALUATIONS WILL BE BASED ON THE ACCOMPLISHMENT OF GOALS AND OBJECTIVES SET JOINTLY BY THE EXECUTIVE DIRECTOR, THE EMPLOYEES AND THE STANDARDS SET BY THE JOB DESCRIPTION. PERFORMANCE MANAGEMENT PLANS ARE EVALUATED QUARTERLY, AND ANY RECOMMENDATIONS FOR SALARY OR BENEFIT ADJUSTMENTS OCCURS ANNUALLY AFTER THE ANNIVERSARY DATE. AN ANALYSIS FOR SIMILAR POSITIONS WITHIN THE GEOGRAPHIC AREA AND THE REVIEW OF MERIT ARE THE MAIN DETERMINANTS TO COMPENSATION. THE RECOMMENDATION IS THEN BROUGHT TO THE BOARD OF DIRECTORS FOR A VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE BY REQUEST, FOR REVIEW AT THE UNITED WAY OFFICE ON MEMORIAL DRIVE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET DESIGNATIONS ADJUSTMENT 14,266. TOTAL TO FORM 990, PART XI, LINE 5: 14,266. SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XII, LINE 12C, INFORMATION ON OVERSIGHT OF AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED WAY MANITOWOC COUNTY INC ENDOWMENT TRUST PO BOX 2345 MANITOWOC WI 542212345 396407991 CHARITABLE TRUST ADMINISTERED SOLELY FOR THE UNITED WAY MANITOWOC COUNTY INC WI 501(C)(3) 7 BOARD OF DIRECTORS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0