2011-06-06T10:07:08-05:00 2010-12-31 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2010-01-01 390912895 UNITED WAY FOX CITIES INC UNIT 9209547210 1455 MIDWAY ROAD MENASHA WI 54952 PETER KELLY 9209547210 2011-05-25 1 MARY VANDENBUSCH 9204367800 2011-05-20 2010 2016-02-24 21:20:13Z PETER KELLY 1455 MIDWAY ROAD MENASHA WI 54952 7236524 0 X WWW.UNITEDWAYFOXCITIES.ORG X 1993 WI THE ORGANIZATION IS FOCUSED ON IDENTIFYING AND ADDRESSING CRITICAL HEALTH AND HUMAN SERVICE NEEDS IN THE FOX CITIES. THE ORGANIZATION SEEKS TO IMPROVE LIVES BY CREATING LASTING CHANGES IN THE COMMUNITY CONDITIONS. 25 25 20 250 0 0 6746182 7110095 0 0 70255 69183 62783 57246 6879220 7236524 5131193 5138002 0 0 1105096 1144951 0 0 603553 523758 579432 6760047 6862385 119173 374139 10712398 11146589 5482857 5503340 5229541 5643249 X TO IMPROVE LIVES BY BRINGING DIVERSE PEOPLE TOGETHER TO BUILD A STONGER, MORE CARING COMMUNITY FOR EVERYONE. 0 0 5406650 5138002 UNITED WAY FOX CITIES' RESOURCES ARE TARGETED TO IMPACT COMMUNITY NEEDS IN FOUR AREAS: PROVIDING BASIC NEEDS AND SELF-SUFFICIENCY, DEVELOPING CHILDREN AND YOUTH, STRENGTHENING FAMILIES, AND PROMOTING HEALTH, HEALING AND CRISIS INTERVENTION. VOLUNTEERS WITHIN EACH OF THE FOUR IMPACT AREAS ALONG WITH VARIOUS OTHER COMMITTEES HELP TO ENSURE THAT UNITED WAY MAKES A DIFFERENCE BY CONTRIBUTING CLOSE TO 1500 HOURS OF THEIR TIME THROUGHOUT THE YEAR. IN 2010, UNITED WAY FOX CITIES INVESTED 5.4 MILLION DOLLARS IN VARIOUS NON-PROFIT PROGRAMS AND INITIATIVES WHICH HELPED TO SERVE OVER 140,000 INDIVIDUALS. 235143 UNITED WAY 2-1-1 CONNECTS RESIDENTS OF TEN COUNTIES NEEDING INFORMATION OR ASSISTANCE WITH THE APPROPRIATE COMMUNITY SERVICE OR ORGANIZATION. 2-1-1 SERVES AS A HUB IN TIMES OF DISASTER BY PROVIDING INFORMATION DURING RECOVERY AND RELIEF EFFORTS. IN 2010, A TOTAL OF 13,579 CALLS WERE HANDLED. 211NOW.ORG HAD OVER 93,000 VISITORS, AND SPECIALISTS MADE 16,959 REFERRALS. REQUESTS FOR BASIC NEEDS SERVICES OF FOOD, CLOTHING, SHELTER AND TRANSPORTATION RESULTED IN 45% OF THE TOTAL CALL VOLUME. THE NEEDS EXPRESSED BY 15% OF CALLERS FELL WITHIN THE AREA OF HEALTH CARE. 78197 THE AFL-CIO COMMUNITY SERVICES PROGRAM IS DESIGNED TO INCREASE THE AWARENESS AND INVOLVEMENT OF ORGANIZED LABOR IN COMMUNITY SERVICES. ORGANIZED LABOR HAS A WORKING RELATIONSHIP WITH UNITED WAY THAT SPANS A 60-YEAR HISTORY. EMERGENCY ASSISTANCE THROUGH COMMUNITY RESOURCES IS OFFERED TO UNION MEMBERS IN TIMES OF LAYOFFS, STRIKES, OR DISASTERS. SEMINARS FOR THE UNEMPLOYED ARE OFFERED PROVIDING INFORMATION ON AVAILABLE RESOURCES, LOCATIONS OF SERVICES AND PROGRAM ELIGIBILITY. IN 2010, PROJECTS INCLUDED ASSISTANCE WITH THE NATIONAL ASSOCIATION OF LETTER CARRIERS FOOD DRIVE, LABOR COUNCIL CHRISTMAS GIVING PROGRAM, AND THE PLUMBER AND STEAMFITTERS LOCAL 400 "HEAT'S ON PROGRAM". 8274 THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) WAS CREATED BY CONGRESS IN 1983 TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED STATES BY ALLOCATING FEDERAL FUNDS FOR THE PROVISION OF FOOD AND SHELTER. UNITED WAY'S ROLE IS TO STAFF THE DISTRIBUTION OF THESE FUNDS IN COLLABORATION WITH PRIMARY SERVICE PROVIDERS. UNITED WAY FOX CITIES WORKS WITH TWO LOCAL VOLUNTEER EFSP BOARDS TO DISTRIBUTE FUNDING TO OUTAGAMIE, CALUMET AND WINNEBAGO COUNTIES. IN 2010, UNITED WAY FOX CITIES ASSISTED IN THE DISTRIBUTION OF $242,166 TO LOCAL AGENCIES THAT ADDRESS EMERGENCY NEEDS. 29131 UNITED WAY FOX CITIES' YOUTH BOARD IS COMPOSED OF 56 STUDENT MEMBERS FROM NINE AREA HIGH SCHOOLS. THE PURPOSE OF THE YOUTH BOARD IS TO EDUCATE AND INCREASE YOUTH AWARENESS AND UNDERSTANDING OF UNITED WAY, VOLUNTEER OPPORTUNITIES, COMMUNITY NEEDS AND SERVICES. THE YOUTH BOARD IS RESPONSIBLE FOR AWARDING A LIMITED NUMBER OF GRANTS TO YOUTH-ORIENTED PROGRAMS IN THE FOX CITIES. IN 2010, THEY AWARDED $3,700 IN GRANTS. IN ADDITION TO PERFORMING COMMUNITY SERVICE, YOUTH BOARD MEMBERS HELPED TO COORDINATE AND CARRYOUT A SUCCESSFUL TEEN SYMPOSIUM THAT ATTRACTED 270 NINTH GRADERS FROM 17 AREA HIGH SCHOOLS. THE FOCUS OF THE DAYLONG EVENT WAS ON LEADERSHIP SKILL DEVELOPMENT. 31056 OTHER MISCELLANEOUS 68461 5788451 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 4 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X PETER C KELLY 9209547210 1455 MIDWAY ROAD MENASHA WI 54952 PAUL GAIER 2011 0.50 X 0 0 0 TIM BERGSTROM 2012 0.50 X 0 0 0 ADALIA JANSEN 2011 0.50 X 0 0 0 BILL JOKELA 2011 0.50 X 0 0 0 JIM PIERCE 2011 2.00 X X 0 0 0 TERRIE POHJOLA 2011 0.50 X 0 0 0 RANDY MAHONEY 2012 0.50 X 0 0 0 TIM SHORT 2011 1.00 X X 0 0 0 JOHN THIEL 2011 0.50 X 0 0 0 GARY NOKLEBERG 2011 0.50 X 0 0 0 SHARON HULCE 2012 0.50 X 0 0 0 BOB KREIDER 2012 2.00 X X 0 0 0 TIM PLASS 2012 0.50 X 0 0 0 BOBBIE SCHMIDT 2012 0.50 X 0 0 0 JULIE WULTERKENS 2012 1.50 X 0 0 0 MARK WESTPHAL 2010 0.50 X 0 0 0 JIM BEMOWSKI 2010 0.50 X 0 0 0 TIM HIGGINS 2010 0.50 X 0 0 0 TOM PALMER 2010 1.50 X 0 0 0 JENNY REDMAN-SCHELL 2010 0.50 X 0 0 0 JIM TOTZKE 2010 0.50 X 0 0 0 PETER KELLY 50.00 X X 120132 0 25748 KENT WILLETTS 2010 0.50 X 0 0 0 TIMOTHY SCHWAN 0.50 X 0 0 0 MARY PFEIFFER 0.50 X 0 0 0 DAN NEUFELDER 2.00 X 0 0 0 JOYCE SIEVERT 42.00 X 60482 0 14121 180614 0 39869 1 0 0 0 0 79253 7030842 60986 7110095 45907 45907 23276 23276 23276 23276 SERVICE FEES 900099 46461 46461 MISCELLANEOUS 900099 10785 10785 57246 7236524 69737 0 56692 5138002 5138002 220482 87135 61423 71924 669791 268539 180648 220604 44912 17648 14985 12279 148027 46571 39894 61562 61739 23664 17186 20889 13125 13125 10211 10211 74496 54865 19631 103338 10888 11483 80967 42665 15305 14274 13086 75780 27713 23615 24452 40351 17190 1358 21803 8654 3998 1568 3088 15219 6088 3957 5174 81999 32791 22969 26239 81861 32744 21284 27833 13010 2130 8468 2412 MISCELLANEOUS 18723 3180 4302 11241 6862385 5788451 470381 603553 X 125 125 3407336 3741205 5150606 5183164 26929 15674 10735 13683 1676479 350603 1403396 1325876 635935 764982 77336 101880 10712398 11146589 206031 248608 4887114 5055001 389712 199731 5482857 5503340 X 5175766 5446855 26070 61429 27705 134965 5229541 5643249 10712398 11146589 X 374139 39569 X 0 1 1 X 0 X 6580166 7870797 7014545 6712158 7110095 35287761 6580166 7870797 7014545 6712158 7110095 35287761 4855993 30431768 157269 166517 113451 70255 45907 553399 4400 15937 11205 62783 57246 151571 35992731 548371 0.84550 0.83620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 309 0 0 1 925 0 0 1234 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: TELEPHONE CALLS TO US SENATORS RE: THE RELEASE OF LOW INCOME HOME ENERGY ASSISTANCE PROGRAM CONTINGENCY FUNDS. EMAILED HOUSE REPRESENTATIVE RE: ASSISTANCE AND INCENTIVES BE INCLUDED IN THE HOUSE HEALTHCARE BILL FOR SMALL NON-PROFIT EMPLOYERS TO PROVIDE HEALTH INSURANCE TO THEIR EMPLOYEES. MEETINGS WITH SENATORS, HOUSE REPRESENTATIVES, AND STAFF RE: REQUESTING SUPPORT FOR THE CALLING FOR 2-1-1 ACT. MAILED LETTERS TO WI STATE REPRESENTATIVES IN SUPPORT FOR BERNARD-SCHABER BIILL TO CREATE A FOX CITIES REGIONAL TRANSIT AUTHORITY (RTA). 172679 107260 19107 299046 433399 207718 5182 635935 568180 -129162 5619 433399 0.54870 0.45130 0.00000 1 0 15000 15000 1257689 92886 1164803 403790 257717 146073 1325876 BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION 764982 F 764982 7236524 6862385 374139 39569 39569 413708 6701129 39569 8974 48543 6652586 10211 573727 583938 7236524 6287421 8974 8974 6278447 10211 573727 583938 6862385 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE BEGINNING ENDOWMENT BALANCE HAS BEEN ADJUSTED TO THE ACTUAL ENDOWMENT BALANCE AS OF DECEMBER 31, 2009. THE DECEMBER 31, 2009 ENDOWMENT FUND BALANCE AS REFLECTED ON SCHEDULE D WAS OVERSTATED BY $463,256. IN 2009, 100% OF THE FUNDS HELD AT THE COMMUNITY FOUNDATION WERE REFLECTED AS ENDOWMENT ASSETS. LEGACY OF CARING FUND - ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING A PRIOR UNRESTRICTED DONATION AND DESIGNATING THE NET INCOME TO BE USED TO SUPPORT HEALTH AND HUMAN SERVICE PROGRAMS IN THE FOX VALLEY. ADMINISTRATIVE ENDOWMENT FUND - ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING A PRIOR DONATION RESTRICTED BY THE DONOR TO PROVIDE FOR THE LONG-TERM FUNDING OF THE ORGANIZATION'S ADMINISTRATIVE AND OPERATING EXPENSES. RESERVE INVESTMENT FUND - ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING A PRIOR UNRESTRICTED DONATION AND DESIGNATING THE NET INCOME TO BE USED AS A RESERVE IN THE EVENT OF CAMPAIGN SHORTFALLS AND EMERGENCIES. IMPACT AREA ENDOWNMENT FUND - ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING A PRIOR UNRESTRICTED DONATION AND DESIGNATING THE NET INCOME TO BE USED TO PROVIDE FUNDING FOR IDENTIFIED IMPACT AREAS. PART XII - LINE 2(D): UNREALIZED GAIN ON INVESTMENTS PART XII - LINE 4(B): ALLOCATIONS FUNDED THROUGH DESIGNATIONS PART XIII - LINE 4(B): ALLOCATIONS FUNDED THROUGH DESIGNATIONS 1 ADVOCAP INC 181 E NORTH WATER STREET NEENAH WI 54956 391053365 38295 PROGRAM OPERATING COST ADVOCAP INC 181 E NORTH WATER STREET NEENAH WI 54956 391053365 679 DONOR DESIGNATED FOR PROGRAM COST AIDS RESOURCE CENTER OF WISCONSIN INC 103 E WASHINGTON STREET APPLETON WI 54911 391534049 58485 PROGRAM OPERATING COST AIDS RESOURCE CENTER OF WISCONSIN INC 103 E WASHINGTON STREET APPLETON WI 54911 391534049 3640 DONOR DESIGNATED FOR PROGRAM SUPPORT AMERICAN CANCER SOCIETY WISCONSIN 3311 PACKERLAND DRIVE GREEN BAY WI 541159552 390807043 29246 DONOR DESIGNATED FOR GENERAL SUPPORT AMERICAN RED CROSS - NEENAH-MENASHA CHAPTER 181 EAST NORTH WATER STREET NEENAH WI 54956 390906199 23681 PROGRAM OPERATING COST AMERICAN RED CROSS - NEENAH-MENASHA CHAPTER 181 EAST NORTH WATER STREET NEENAH WI 54956 390906199 6498 DONOR DESIGNATED FOR PROGRAM SUPPORT AMERICAN RED CROSS - OUTAGAMIE COUNTY CHAPTER 1302 EAST WISCONSIN AVE APPLETON WI 54911 390806288 77427 PROGRAM OPERATING COST AMERICAN RED CROSS - OUTAGAMIE COUNTY CHAPTER 1302 EAST WISCONSIN AVE APPLETON WI 54911 390806288 19120 DONOR DESIGNATED FOR PROGRAM SUPPORT BEST FRIENDS OF NEENAH-MENASHA INC 181 E NORTH WATER STREET NEENAH WI 54956 391260017 137195 PROGRAM OPERATING COST BEST FRIENDS OF NEENAH-MENASHA INC 181 E NORTH WATER STREET NEENAH WI 54956 391260017 4945 DONOR DESIGNATED FOR PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF THE FOX VALLEY REGION INC 117 SOUTH LOCUST STREET APPLETON WI 54914 396103907 157849 PROGRAM OPERATING COST BIG BROTHERS BIG SISTERS OF THE FOX VALLEY REGION INC 117 SOUTH LOCUST STREET APPLETON WI 54914 396103907 17522 DONOR DESIGNATED FOR PROGRAM SUPPORT BOY SCOUTS OF AMERICA - BAY LAKES COUNCIL 2555 NORTHERN ROAD APPLETON WI 54912 396046971 44486 DONOR DESIGNATED FOR GENERAL SUPPORT BOYS' & GIRLS' BRIGADE ASSOCIATION 109 WEST COLUMBIAN AVE NEENAH WI 54956 390813396 32522 PROGRAM OPERATING COST BOYS' & GIRLS' BRIGADE ASSOCIATION 109 WEST COLUMBIAN AVE NEENAH WI 54956 390813396 13828 DONOR DESIGNATED FOR PROGRAM SUPPORT BOYS & GIRLS CLUB FOX VALLEY INC 117 SOUTH LOCUST STREET APPLETON WI 54914 391225709 247042 PROGRAM OPERATING COST BOYS & GIRLS CLUB FOX VALLEY INC 117 SOUTH LOCUST STREET APPLETON WI 54914 391225709 13651 DONOR DESIGNATED FOR PROGRAM SUPPORT CAP SERVICES INC 17 PARK PLACE STE 950 APPLETON WI 54914 391080897 81485 PROGRAM OPERATING COST CAP SERVICES INC 17 PARK PLACE STE 950 APPLETON WI 54914 391080897 2391 DONOR DESIGNATED FOR PROGRAM SUPPORT CATHOLIC CHARITIES DIOCESE OF GREEN BAY INC 214 E SUMMER ST APPLETON WI 54911 390808438 105853 PROGRAM OPERATING COST CATHOLIC CHARITIES DIOCESE OF GREEN BAY INC 215 E SUMMER ST APPLETON WI 54911 390808438 29784 DONOR DESIGNATED FOR PROGRAM SUPPORT CATHOLIC CHARITIES DIOCESE OF GREEN BAY INC - SCHOOL BASED MENTAL INITIA 216 E SUMMER ST APPLETON WI 54911 390808438 50000 PROGRAM OPERATING COST CEREBRAL PALSY OF MIDEAST WI INC 36 BROAD STREET SUITE 120 OSHKOSH WI 54903 396026845 39100 PROGRAM OPERATING COST CEREBRAL PALSY OF MIDEAST WI INC 36 BROAD STREET SUITE 120 OSHKOSH WI 54903 396026848 2889 DONOR DESIGNATED FOR PROGRAM SUPPORT CHILD CARE RESOURCE & REFERRAL INC 1165 APPLETON ROAD MENASHA WI 54952 391606155 116666 PROGRAM OPERATING COST CHILD CARE RESOURCE & REFERRAL INC 1166 APPLETON ROAD MENASHA WI 54952 391606155 3141 DONOR DESIGNATED FOR PROGRAM SUPPORT CHILD CARE RESOURCE & REFERRAL INC - ELLI INITIATIVE 1167 APPLETON ROAD MENASHA WI 54952 391606155 24000 PROGRAM OPERATING COST CHRISTINE ANN DOMESTIC ABUSE SERVICES INC 1215 DOCTORS DRIVE NEENAH WI 54956 391441770 87328 PROGRAM OPERATING COST CHRISTINE ANN DOMESTIC ABUSE SERVICES INC 1216 DOCTORS DRIVE NEENAH WI 54956 391441770 13793 DONOR DESIGNATED FOR PROGRAM SUPPORT COMMUNITY CLOTHES CLOSET INC 1465 MIDWAY ROAD MENASHA WI 54952 391394270 10000 PROGRAM OPERATING COST COMMUNITY FAMILY RESOURCE CENTERS 308 EAST BURDICK ST BLACK CREEK WI 54106 396017468 16684 PROGRAM OPERATING COST COMMUNITY FAMILY RESOURCE CENTERS 308 EAST BURDICK ST BLACK CREEK WI 54106 396017468 562 DONOR DESIGNATED FOR PROGRAM SUPPORT EMERGENCY SHELTER OF THE FOX VALLEY INC 400 NORTH DIVISION STREET APPLETON WI 54911 391447152 93117 PROGRAM OPERATING COST EMERGENCY SHELTER OF THE FOX VALLEY INC 401 NORTH DIVISION STREET APPLETON WI 54911 391447152 30361 DONOR DESIGNATED FOR PROGRAM SUPPORT EMERGENCY SHELTER OF THE FOX VALLEY INC 402 NORTH DIVISION STREET APPLETON WI 54911 391447152 10000 PROGRAM OPERATING COST FAMILY SERVICE OF NE WI 1810 APPLETON ROAD MENASHA WI 54952 390827320 265452 PROGRAM OPERATING COST FAMILY SERVICE OF NE WI 1810 APPLETON ROAD MENASHA WI 54952 390827320 5699 DONOR DESIGNATED FOR PROGRAM SUPPORT FINANCIAL INFORMATION AND SERVICE CENTER INC (FISC) 1800 APPLETON ROAD MENASHA WI 54952 396698981 203646 PROGRAM OPERATING COST FINANCIAL INFORMATION AND SERVICE CENTER INC (FISC) 1800 APPLETON ROAD MENASHA WI 54952 396698981 2489 DONOR DESIGNATED FOR PROGRAM SUPPORT FOX CITIES COMMUNITY HEALTH CENTER 1814 APPLETON ROAD MENASHA WI 54952 391884820 92796 PROGRAM OPERATING COST FOX CITIES COMMUNITY HEALTH CENTER 1814 APPLETON ROAD MENASHA WI 54952 391884820 7204 DONOR DESIGNATED FOR PROGRAM SUPPORT FOX CITIES COMMUNITY HEALTH CENTER 1814 APPLETON ROAD MENASHA WI 54952 391884820 5000 PROGRAM OPERATING COST FOX VALLEY CHILDREN'S MENTAL HEALTH CENTER 1820 APPLETON ROAD MENASHA WI 54952 390812532 70675 PROGRAM OPERATING COST FOX VALLEY CHILDREN'S MENTAL HEALTH CENTER 1821 APPLETON ROAD MENASHA WI 54952 390812532 184 DONOR DESIGNATED FOR PROGRAM SUPPORT FOX VALLEY LITERACY COALITION INC 103 E WASHINGTON STREET APPLETON WI 54911 391682277 68898 PROGRAM OPERATING COST FOX VALLEY LITERACY COALITION INC 103 E WASHINGTON STREET APPLETON WI 54911 391682277 5978 DONOR DESIGNATED FOR PROGRAM SUPPORT FOX VALLEY WARMING SHELTER PO BOX 1261 APPLETON WI 549121261 261887706 10000 PROGRAM OPERATING COST FRIENDSHIP PLACE 220 NORTH COMMERCIAL STREET NEENAH WI 54956 392029900 92336 PROGRAM OPERATING COST FRIENDSHIP PLACE 220 NORTH COMMERCIAL STREET NEENAH WI 54956 392029900 736 DONOR DESIGNATED FOR PROGRAM SUPPORT GIRL SCOUTS OF THE NORTHWEST GREAT LAKES INC 4693 N LYNNDALE DRIVE APPLETON WI 54913 390816897 155968 PROGRAM OPERATING COST GIRL SCOUTS OF THE NORTHWEST GREAT LAKES INC 4693 N LYNNDALE DRIVE APPLETON WI 54913 390816897 6829 DONOR DESIGNATED FOR PROGRAM SUPPORT GREATER FOX CITIES AREA HABITAT FOR HUMANITY 921 MIDWAY ROAD MENASHA WI 54952 391742974 10000 PROGRAM OPERATING COST HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC 720 W FIFTH STREET APPLETON WI 54914 391870927 87706 PROGRAM OPERATING COST HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC 720 W FIFTH STREET APPLETON WI 54914 391870927 36564 DONOR DESIGNATED FOR PROGRAM SUPPORT HMONG-AMERICAN PARTNERSHIP FOX VALLEY INC 2198 S MEMORIAL DRIVE APPLETON WI 54915 391378632 145610 PROGRAM OPERATING COST HMONG-AMERICAN PARTNERSHIP FOX VALLEY INC 2199 S MEMORIAL DRIVE APPLETON WI 54915 391378632 1171 DONOR DESIGNATED FOR PROGRAM SUPPORT HOUSING PARTNERSHIP OF THE FOX CITIES 605 EAST HANCOCK STREET APPLETON WI 54911 391582471 10022 PROGRAM OPERATING COST HOUSING PARTNERSHIP OF THE FOX CITIES 606 EAST HANCOCK STREET APPLETON WI 54911 391582471 278 DONOR DESIGNATED FOR PROGRAM SUPPORT HOUSING PARTNERSHIP OF THE FOX CITIES 607 EAST HANCOCK STREET APPLETON WI 54911 391582471 10000 PROGRAM OPERATING COST LEGAL ACTION OF WISCONSIN 201 WEST WALNUT ST SUITE 203 GREEN BAY WI 54303 391077192 38663 PROGRAM OPERATING COST LEGAL ACTION OF WISCONSIN 202 WEST WALNUT ST SUITE 203 GREEN BAY WI 54303 391077192 211 DONOR DESIGNATED FOR PROGRAM SUPPORT LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MICHIGAN INC 3003A NORTH RICHMOND STREET APPLETON WI 54911 390816846 206132 PROGRAM OPERATING COST LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MICHIGAN INC 3003A NORTH RICHMOND STREET APPLETON WI 54911 390816846 16882 DONOR DESIGNATED FOR PROGRAM SUPPORT MOTHER AND UNBORN BABY CARE INC 526 W WISCONSIN AVE APPLETON WI 54911 391446870 11782 DONOR DESIGNATED FOR GENERAL SUPPORT NAMI - FOX VALLEY 516 W 6TH STREET APPLETON WI 54911 391545497 57267 PROGRAM OPERATING COST NAMI - FOX VALLEY 516 W 6TH STREET APPLETON WI 54911 391545497 4733 DONOR DESIGNATED FOR PROGRAM SUPPORT NEENAH - MENASHA DIAL-A-RIDE PO BOX 426 NEENAH WI 549570426 396005543 6797 PROGRAM OPERATING COST NEENAH - MENASHA DIAL-A-RIDE PO BOX 426 NEENAH WI 549570426 396005543 1443 DONOR DESIGNATED FOR PROGRAM SUPPORT NEENAH-MENASHA DENTAL CLINIC 126 MAIN STREET NEENAH WI 54956 391471332 14406 PROGRAM OPERATING COST NEENAH-MENASHA DENTAL CLINIC 126 MAIN STREET NEENAH WI 54956 391471332 322 DONOR DESIGNATED FOR PROGRAM SUPPORT NON-PROFIT AFFORDABLE HOUSING BASED RENTAL SERVICES 3020 EAST WINSLOW AVE APPLETON WI 54911 391652869 7210 PROGRAM OPERATING COST OSHKOSH AREA UNITED WAY 36 BROAD STREET SUITE 100 OSHKOSH WI 54901 391017908 29475 DONOR DESIGNATED FOR GENERAL SUPPORT PROJECT BRIDGES DAY CARE CENTER & PRESCHOOL INC 803 EAST COLLEGE AVE APPLETON WI 54911 391340963 108240 PROGRAM OPERATING COST PROJECT BRIDGES DAY CARE CENTER & PRESCHOOL INC 803 EAST COLLEGE AVE APPLETON WI 54911 391340963 2137 DONOR DESIGNATED FOR PROGRAM SUPPORT REACH COUNSELING SERVICES INC 1370 S COMMERCIAL STREET NEENAH WI 54956 391292277 135841 PROGRAM OPERATING COST REACH COUNSELING SERVICES INC 1370 S COMMERCIAL STREET NEENAH WI 54956 391292277 2031 DONOR DESIGNATED FOR PROGRAM SUPPORT REBUILDING TOGETHER FOX VALLEY 605 EAST HANCOCK STREET APPLETON WI 54911 391923713 5000 PROGRAM OPERATING COST SEXUAL ASSAULT CRISIS CENTER-FOX CITIES INC 35 PARK PLACE SUITE 100 APPLETON WI 54914 391309331 107999 PROGRAM OPERATING COST SEXUAL ASSAULT CRISIS CENTER-FOX CITIES INC 35 PARK PLACE SUITE 100 APPLETON WI 54914 391309331 10656 DONOR DESIGNATED FOR PROGRAM SUPPORT THE ARC OF FOX CITIES 375 WINNEBAGO AVE MENASHA WI 54952 753202931 229843 PROGRAM OPERATING COST THE ARC OF FOX CITIES 375 WINNEBAGO AVE MENASHA WI 54952 753202931 10602 DONOR DESIGNATED FOR PROGRAM SUPPORT TRI-COUNTY DENTAL CLINIC 9 PARK WAY APPLETON WI 54914 470862462 10000 PROGRAM OPERATING COST UNITED WAY OF BROWN COUNTY 1825 RIVERSIDE DR GREEN BAY WI 54305 390806299 20068 DONOR DESIGNATED FOR GENERAL SUPPORT UNITED WAY OF NEW LONDON INC PO BOX 104 NEW LONDON WI 54961 391587610 15518 DONOR DESIGNATED FOR GENERAL SUPPORT SHAWANO AREA UNITED WAY PO BOX 31 SHAWANO WI 541660031 391099657 7919 DONOR DESIGNATED FOR GENERAL SUPPORT VALLEY PACKAGING INDUSTRIES INC 110 N KENSINGTON DRIVE APPLETON WI 54915 390921632 173791 PROGRAM OPERATING COST VALLEY PACKAGING INDUSTRIES INC 111 N KENSINGTON DRIVE APPLETON WI 54915 390921632 3431 DONOR DESIGNATED FOR PROGRAM SUPPORT VALLEY PACKAGING INDUSTRIES INC 112 N KENSINGTON DRIVE APPLETON WI 54915 390921632 10000 PROGRAM OPERATING COST VILLA HOPE INC 613 NORTH DIVISION STREET APPLETON WI 54913 237088971 21727 PROGRAM OPERATING COST VILLA HOPE INC 614 NORTH DIVISION STREET APPLETON WI 54913 237088971 273 DONOR DESIGNATED FOR PROGRAM SUPPORT VALLEY TRANSIT 801 SOUTH WHITMAN AVE APPLETON WI 54914 396005381 10000 PROGRAM OPERATING COST VALLEY TRANSIT - THE CONNECTOR INITIATIVE 802 SOUTH WHITMAN AVE APPLETON WI 54914 396005381 50000 PROGRAM OPERATING COST WAUPACA COMMUNITY CHEST PO BOX 94 WAUPACA WI 54981 237135248 13363 DONOR DESIGNATED FOR GENERAL SUPPORT WINNECONNE AREA UNITED FUND INC PO BOX 336 WINNECONNE WI 54986 396104889 11566 DONOR DESIGNATED FOR GENERAL SUPPORT WISCONSIN INTERFAITH NEEDS RESPONSE PO BOX 114 OSHKOSH WI 549030114 391923713 15345 PROGRAM OPERATING COST WISCONSIN INTERFAITH NEEDS RESPONSE PO BOX 114 OSHKOSH WI 549030114 391923713 10000 PROGRAM OPERATING COST YMCA FOX CITIES 217 EAST LAWRENCE STREET APPLETON WI 54911 390806191 519150 PROGRAM OPERATING COST YMCA FOX CITIES 218 EAST LAWRENCE STREET APPLETON WI 54911 390806191 31676 DONOR DESIGNATED FOR PROGRAM SUPPORT YMCA FOX WEST W6931 SCHOOL RD GREENVILLE WI 54942 390806191 7921 DONOR DESIGNATED FOR GENERAL SUPPORT YOUTH GO INC 213 NICOLET BLVD NEENAH WI 54956 391137233 184880 PROGRAM OPERATING COST YOUTH GO INC 213 NICOLET BLVD NEENAH WI 54956 391137233 4745 DONOR DESIGNATED FOR PROGRAM SUPPORT ALL OTHER GRANTS 70451 DONOR DESIGNATED FOR GENERAL SUPPORT 40 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: IN 2010, UNITED WAY FOX CITIES PROVIDED FUNDING TO 40 PARTNER AGENCIES THAT PROVIDED HEALTH AND HUMAN SERVICES THROUGH 101 PROGRAMS. PARTNER AGENCIES ARE REQUIRED TO SIGN AN AGENCY AGREEMENT WHICH REQUIRES SUBMISSION OF PROGRAM OUTCOMES AND ANNUAL AUDITED FINANCIAL STATEMENTS. THE PROGRAMS ARE DIVIDED INTO FOUR IMPACT AREAS WHERE VOLUNTEERS MONITOR OUTCOMES. ANOTHER GROUP OF VOLUNTEERS, ALL CPA'S, REVIEW PARTNER AGENCIES FINANCIAL STATEMENTS. IN A SEPARATE GRANT FUND CALLED FOCUSED FUNDING, A VOLUNTEER COMMITTEE REVIEWS AND RECOMMENDS GRANT AWARDS TO THE COMMUNITY IMPACT COUNCIL FOR REVIEW AND APPROVAL. AGENCIES APPROVED FOR THESE GRANTS ARE REQUIRED TO SIGN THE AGENCY AGREEMENT AND COMPLETE AN ANNUAL REPORT WHICH INCLUDES OUTCOMES. IN 2010, UNITED WAY FOX CITIES PROVIDED FUNDING FOR FOUR OF THE INITIATIVES. THE AGENCIES PROVIDING THE SERVICES ARE REQUIRED TO SIGN A MEMORANDUM OF UNDERSTANDING AND PERIODICALLY REPORT PROGRESS TO THE IMPACT AREA VOLUNTEERS. X AUTOMOBILE 1 17851 COST X EVENT AND MEDIA ITEMS 2 5510 COST X VIDEO 1 8500 COST X PACKAGING SUPPLIES 1 615 COST X OFFICE SUPPLIES 2 8835 COST X PRINTED MATERIALS 5 19675 COST X OFFICE EQUIPMENT 6 0 X TOYS 1 0 X MEDIA ITEMS 5 0 X PERSONAL CARE ITEMS 1 0 X PIANO 1 0 X MISCELLANEOUS 3 0 0 1 0 NON REPORTING OF REVENUE: PART I, LINE 33: UNITED WAY FOX CITIES, INC. RECEIVES VARIOUS IN-KIND DONATIONS WHICH ARE PASSED THROUGH TO OTHER AGENCIES AND THEREFORE NOT RECORDED ON THEIR BOOKS AS REVENUE AND EXPENSES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S GOVERNING BOARD CONSISTS OF MEMBERS WHICH ARE DEFINED AS THOSE PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS, AGENCIES AND ORGANIZATIONS HAVING CONTRIBUTED FINANCIALLY TO UNITED WAY FOX CITIES, INC. ("CORPORATION"). THOSE PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS, AGENCIES AND ORGANIZATIONS THAT HAVE CONTRIBUTED FINANCIALLY TO THE CORPORATION ARE GRANTED MEMBERSHIP EXCEPTING WHERE SAID "CONTRIBUTING MEMBER" HAS NOT CONTRIBUTED FINANCIALLY TO THE CORPORATION FOR A PERIOD OF MORE THAN TWELVE MONTHS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS AND EACH MEMBER SHALL HAVE ONE VOTE LIMITED TO THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING OF THE CORPORATION AND WHICH MUST BE EXERCISED IN PERSON AND CANNOT BE CAST BY PROXY. FORM 990, PART VI, SECTION B, LINE 11 BEFORE FILING THE FORM 990, THE ORGANIZATION WILL ELECTRONCIALLY SUBMIT THE FORM 990 TO THE BOARD OF DIRECTORS SO THAT THEY MAY REVIEW AND SOLICIT QUESTIONS AND/OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C AFTER THE CODE OF ETHICS HAS BEEN REVIEWED BY THE PRESIDENT AND CEO OF UNITED WAY FOX CITIES, A COPY IS PASSED OUT TO ALL EMPLOYEES, BOARD MEMBERS AND OTHER VOLUNTEERS. EACH ARE REQUIRED TO SIGN A FORM INDICATING THEY WILL ABIDE BY THE CODE OF ETHICS AND AT THE SAME TIME THEY ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE ORGANIZATION WILL MAINTAIN A FILE OF ALL THE SIGNED FORMS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ISSUES WHERE THERE WOULD BE A CONFLICT OF INTEREST WHILE STAFF MEMBERS ARE NOT ALLOWED TO BE ON THE BOARD OF AGENCIES. FORM 990, PART VI, SECTION B, LINE 15 PART VI, LINE 15A - THE ANNUAL REVIEW PROCESS OF THE CEO INCLUDES A STUDY OF THE SALARY AND BENEFITS OF COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE REVIEWS THE "UNITED WAY HUMAN CAPITAL STUDY - EXECUTIVE SALARY REPORT" AS WELL AS THE LABOR DEPARTMENT'S "US BUREAU OF LABOR AND STATISTICS 3RD QUARTER STAFF SALARIES MULTIPLIER". THE COMMITTEE ANNUALLY CONDUCTS THE CEO'S REVIEW AND APPROVES THE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE PERIOD. AFTER REVIEWING THIS INFORMATION, THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE CEO. PART VI, LINE 15B - THE CEO CONDUCTS THE EVALUATION OF THE VICE PRESIDENT OF FINANCE & ADMINISTRATION. THE CEO REVIEWS THE NON-EXECUTIVE SALARY SURVEY FROM THE UNITED WAY WORLDWIDE WHICH IS RELATED TO METRO II UNITED WAY'S IN THE MIDWEST REGION TO ASSURE THAT THE COMPENSATION LEVEL IS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY FOX CITIES POSTS THE ANNUAL AUDITED FINANCIAL STATEMENTS, THE FORM 990, THE CODE OF ETHICS AND THE BY-LAWS ON THEIR WEBSITE. COPIES OF THESE DOCUMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 39,569.