2011-06-29T15:01:14-05:00 2010-12-31 HAWKINS ASH BAPTIE AND COMPANY LLP ONE EAST WALDO BOULEVARD PO BOX 202 MANITOWOC WI 542212020 990 2010-01-01 391799879 UNITED WAY OF DOOR COUNTY INC UNIT 9207469645 PO BOX 223 STURGEON BAY WI 54235 KAYE CARTER 9207469645 2011-06-30 1 RANDALL L MILLER 9206847128 2010 2016-02-24 21:20:13Z PO BOX 223 STURGEON BAY WI 54235 584318 0 X WWW.UNITEDWAYDC.COM X 1961 WI UNITED WAY OF DOOR COUNTY EMPOWERS PEOPLE TO BUILD BETTER LIVES. WE DO THIS IN TWO WAYS. ONE IS BY IDENTIFYING COMMUNITY NEEDS AND HELPING TO DEVELOP INITIATIVES THAT ADDRESS THESE NEEDS. THE SECOND IS BY RAISING FUNDS FROM COMMUNITY MEMBERS, WHICH ARE IN TURN, AWARDED AS GRANTS TO NONPROFIT AGENCIES WITHIN DOOR COUNTY WHO ARE MEETING THE NEEDS OF OUR RESIDENTS. 18 18 3 341 11717 -3592 495511 522117 19292 11717 -4588 7051 2303 23795 512518 564680 264460 260484 0 0 92566 82991 0 0 28419 190488 190008 547514 533483 -34996 31197 460393 489446 23874 20527 436519 468919 EMPOWERING PEOPLE IS THE FOCUS OF UNITED WAY. WE IDENTIFY COMMUNITY NEEDS AND FOSTER SYNERGY BETWEEN BUSINESS, GOVERNMENT, INDIVIDUALS, AND NONPROFITS TO IMPROVE LIVES AND THEREBY STRENGTHEN THE ENTIRE COMMUNITY. 0 0 356883 260484 THIS IS A LOCAL UNITED WAY ORGANIZATION WHICH PROVIDES RESOURCES TO LOCAL NON-PROFIT ORGANIZATIONS. 103143 11717 TRANSPORTATION COALITION 21385 AODA COALITION 481411 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 3 1 1 1 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 0 0 WI X X AMY KOHNLE 9207469645 57 N 3RD AVE STURGEON BAY WI 542350223 NANCY HANSON 4.00 X X 0 0 0 KAYE CARTER 4.00 X X 0 0 0 LESLIE GAST 2.00 X X 0 0 0 KEITH MUTCHLER 2.00 X X 0 0 0 PAUL KOK 6.00 X X 0 0 0 PETER KERWIN 4.00 X 0 0 0 BILLY KLETZEIN 2.00 X 0 0 0 ORIE MILTON 3.00 X 0 0 0 LIZ JUNION 3.00 X 0 0 0 SUE TODEY 2.00 X 0 0 0 MIKE SERPE 2.00 X 0 0 0 MARY MORROW 2.00 X 0 0 0 COZETTA HELM 2.00 X 0 0 0 CHARLIE MOST 2.00 X 0 0 0 DINA BOETTCHER 2.00 X 0 0 0 REBECCA FREDRICKSON 1.00 X 0 0 0 DAVID TAUBER JR 1.00 X 0 0 0 SOPHIE NELSON 1.00 X 0 0 0 AMY KOHNLE 55.00 X 45604 0 1481 45604 0 1481 0 0 0 0 0 17743 65860 438514 25626 522117 TRANSPORTATION VOUCHER 485000 11717 11717 11717 2328 2328 4723 4723 4723 4723 27664 17743 19638 8026 8026 OTHER REVENUE 900099 15769 15769 15769 564680 20492 11717 10354 259984 259984 500 500 45779 32045 4578 9156 29811 20868 2981 5962 1368 958 136 274 232 162 24 46 5801 4061 580 1160 5600 5600 293 293 14630 14374 85 171 4464 2823 821 820 4284 3740 272 272 3913 3294 155 464 7532 4896 753 1883 3065 2146 307 612 SUBCONTRACT LABOR 62909 62909 IMPACT INITIATIVES 21385 21385 TRANSPORTATION VOUCHER 21147 21147 BAD DEBT EXPENSE 11880 11880 PRINTING 10308 7447 477 2384 18598 6499 6884 5215 533483 481411 23653 28419 165643 120177 57174 125164 104610 107954 19866 34128 24160 4775 43325 25616 21974 17709 999 6157 65967 73382 460393 489446 15656 15370 8218 5157 23874 20527 X 14605 45462 381173 379955 40741 43502 436519 468919 460393 489446 X 31197 1203 X X 0 1 1 X 0 X 448653 465224 467219 496890 522117 2400103 448653 465224 467219 496890 522117 2400103 31451 2368652 5708 9870 7033 2772 2328 27711 19292 11717 31009 35 407 1941 15769 18152 2476975 174411 0.95630 0.95690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65967 3561 7561 3250 457 73382 36301 22416 9633 2012 371 65967 29455 6846 36301 0.41000 0.59000 0 0 43325 25616 17709 17709 DOOR COUNTY COMMUNITY FOUNDATION 73382 F 73382 564680 533483 31197 1203 1203 32400 575985 1203 21982 -11880 11305 564680 0 564680 543585 21982 21982 521603 11880 11880 533483 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SPECIFIC OBJECTIVES OF THE ENDOWMENT FUND ARE TO CREATE AND MAINTAIN PERMANENT FUNDS IN WHICH THE INCOME CAN BE USED FOR THE EXCLUSIVE BENEFIT OF UNITED WAY OF DOOR COUNTY, INC. AND TO SUPPORT THE RELATED PROGRAMS AND ACTIVITIES CONSISTENT WITH THE GOALS IMPLIED IN THE MISSION STATEMENT. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLES PART XIII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLES FALL GOLF CLASSIC 27312 11885 15427 12660 CHEF FOR A DAY 12862 2425 10437 2404 4 5233 3433 1800 4574 45407 17743 27664 19638 19638 8026 1 AMERICAN RED CROSS PO BOX 8295 GREEN BAY WI 543088295 530196605 501C3 12249 FINANCIAL ASSISTANCE BAY LAKES BOY SCOUT COUNCIL PO BOX 267 APPLETON WI 54912 221576300 501C3 1975 FINANCIAL ASSISTANCE BIG BROTHERS BIG SISTERS 1345 W MASON ST GREEN BAY WI 54303 391274696 501C3 2370 FINANCIAL ASSISTANCE COMMUNITY CLINIC OF DOOR COUNTY PO BOX 3 STURGEON BAY WI 54235 223905485 501C3 24490 FINANCIAL ASSISTANCE DOOR COUNTY CHILD CARE CENTER 3913 CHERRY ROAD STURGEON BAY WI 54235 391197191 501C3 14220 FINANCIAL ASSISTANCE FAMILY CENTERS OF DOOR COUNTY 1487 CTY TRK DK BRUSSELS WI 54204 203000937 501C3 12640 FINANCIAL ASSISTANCE DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION 1843 MICHIGAN ST STURGEON BAY WI 54235 391649104 501C3 15011 FINANCIAL ASSISTANCE FINANCIAL INFORMATION & SERVICE CENTER PO BOX 652 STURGEON BAY WI 54235 391814584 501C3 17010 FINANCIAL ASSISTANCE FAMILY SERVICES OF NEW 300 CROOKS ST GREEN BAY WI 54301 390827320 501C3 31342 FINANCIAL ASSISTANCE HELP OF DOOR COUNTY 219 GREEN BAY RD SUITE 1 STURGEON BAY WI 54235 391331181 501C3 37780 FINANCIAL ASSISTANCE JIM LARSEN BOYS AND GIRLS CLUB PO BOX 579 STURGEON BAY WI 54235 392038359 501C3 11455 FINANCIAL ASSISTANCE KIMBERLEY HOUSE PO BOX 751 STURGEON BAY WI 54235 391877467 501C3 7900 FINANCIAL ASSISTANCE LAC BAIE GIRL SCOUT COUNCIL PO BOX 9456 GREEN BAY WI 54308 391016314 501C3 4593 FINANCIAL ASSISTANCE LEGAL AID SOCIETY 421 NEBRASKA STURGEON BAY WI 54235 501C3 3950 FINANCIAL ASSISTANCE NAMI PO BOX 273 STURGEON BAY WI 54235 391752164 501C3 6248 FINANCIAL ASSISTANCE NEIGHBOR TO NEIGHBOR PO BOX 626 STURGEON BAY WI 54235 391739769 501C3 4000 FINANCIAL ASSISTANCE NORTHERN DOOR CHILDREN'S CENTER 266 JUDITH BLAZER DRIVE SISTER BAY WI 54234 391546566 501C3 14220 FINANCIAL ASSISTANCE SALVATION ARMY 421 NEBRASKA STURGEON BAY WI 54235 135562351 501C3 2950 FINANCIAL ASSISTANCE SUNSHINE HOUSE 55 W YEW ST STURGEON BAY WI 54235 501C3 22900 FINANCIAL ASSISTANCE TREEHOUSE LEARNING CENTER 374 N 19TH AVE STURGEON BAY WI 54235 391446085 501C3 2527 FINANCIAL ASSISTANCE WASHINGTON ISLAND PRESCHOOL 1688 MAIN RD WASHINGTON ISLAND WI 54246 391967761 501C3 2370 FINANCIAL ASSISTANCE WOMENS EMPLOYMENT PROJECT 1300 EGG HARBOR RD SUITE 124 STURGEON BAY WI 54235 391363509 501C3 5534 FINANCIAL ASSISTANCE DOOR COUNTY UNIVERSITY OF WISCONSIN - EXTENSION 421 NEBRASKA STURGEON BAY WI 54235 391278706 350 FINANCIAL ASSISTANCE FEED MY PEOPLE PO BOX 741 STURGEON BAY WI 54235 391622684 501C3 1900 FINANCIAL ASSISTANCE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NONPROFIT ORGANIZATIONS THAT SERVE DOOR COUNTY RESIDENTS CAN APPLY FOR FUNDING ON AN ANNUAL BASIS. THE PROCESS IS OPEN TO ANY NON PROFIT SERVING DOOR COUNTY RESDIENTS. A COMMITTEE OF VOLUNTEERS REVIEWS THE APPLICATIONS AND INTERVIEWS REPRESENTATIVES FROM THE ORGANIZATIONS, IN ORDER TO DETERMINE THE AMOUNT OF FUNDING THE ORGANIZATION WILL RECEIVE. IF AN ORGANIZATION RECEIVES A GRANT THEY ARE REQUIRED TO SUBMIT A MID-YEAR (JUNE) REPORT AND AN END OF YEAR REPORT. FUNDS ARE PAID MONTHLY TO THE RECIPIENT ORGANIZATIONS. IF AT ANY POINT PAYMENTS NEED TO BE STOPPED, THEY ARE AND CAN BE REINSTATED WHEN APPROPRIATE. X 3 23887 THIRD PARTY SOURCES X MISCELLANEOUS GOODS/SUPPLIES 10 1739 DONOR ESTIMATED 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES AN OUTSIDE INVESTMENT BROKER TO PROCESS STOCK DONATIONS FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MONTHLY MEETING. IT IS APPROVED BY THE BOARD PRIOR TO BEING SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO SIGNING FORMS ANNUALLY, FORMS ARE REVIEWED QUARTERLY BY THE EXECUTIVE DIRECTOR. IF SHE IS AWARE OF ANY CHANGES THAT NEED TO BE MADE, A NEW FORM IS COMPLETED AND SIGNED BY THE APPROPRIATE PERSON. THE EXECUTIVE DIRECTOR ATTENDS ALL BOARD AND COMMITTEE MEETINGS AND REMINDS DIRECTORS OF CONFLICTS OF INTEREST DURING DISCUSSIONS AND VOTING. BOARD MEMBERS THEN EXCUSE THEMSELVES FROM THE DISCUSSION AND ABSTAIN FROM VOTING AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A STANDARD PERFORMANCE REVIEW FORMS AND YEARLY MEASURABLE GOALS ARE REVIEWED ON AN ANNUAL BASIS. STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECOMMENDS A PAY INCREASE TO THE BOARD OF DIRECTORS, WHO VOTE TO APPROVE OR DISAPPROVE THE RECOMMENDATIONS. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT AND ANY OTHER BOARD MEMBERS THAT HE OR SHE CHOOSES. THE BOARD PRESIDENT RECOMMENDS A PAY INCREASE TO THE BOARD OF DIRECTORS, WHO VOTE TO APPROVE OR DISAPPROVE THE RECOMMENDATION. NO PAY INCREASE RECOMMENDATION IS TO EXCEED THE BUDGETED AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,203. PART XII, LINE 2C THE FULL BOARD HAS RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.