UNITED WAY OF DANE COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF DANE COUNTY INC (EIN 39-0817532)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-30
IRS object ID: 201122559349300817
Schema version: 2010v3.4
Note: A later return for the same period supersedes this one.
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 G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-30T15:01:16-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390817532	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	6082464350	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 7548	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	537077548	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Leslie Ann Howard	Name
Title	President	Title
Phone	6082464361	Phone
Date Signed	2011-07-28	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	Leslie Ann Howard	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 7548	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	537077548	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	18804975	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	UnitedWayDaneCounty.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1951	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Creating long-lasting solutions through the Agenda for Change, the seven goals identified by our community as most vital. By targeting specific goals and forging strong partnerships, United Way is tackling the root causes of critical local issues and achieving real, measurable results for children & education, housing for struggling families, independence for seniors and more.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	36	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	36	NbrIndependentVotingMembers
Total Nbr Employees	99	TotalNbrEmployees
Total Nbr Volunteers	8051	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	19143857	ContributionsGrantsPriorYear
Contributions Grants Current Year	18205774	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	124480	InvestmentIncomePriorYear
Investment Income Current Year	69789	InvestmentIncomeCurrentYear
Other Revenue Prior Year	91542	OtherRevenuePriorYear
Other Revenue Current Year	86113	OtherRevenueCurrentYear
Total Revenue Prior Year	19359879	TotalRevenuePriorYear
Total Revenue Current Year	18361676	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	14574067	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	14404440	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3346260	SalariesEtcPriorYear
Salaries Etc Current Year	3069275	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1646520	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1247695	OtherExpensePriorYear
Other Expenses Current Year	1057613	OtherExpensesCurrentYear
Total Expenses Prior Year	19168022	TotalExpensesPriorYear
Total Expenses Current Year	18531328	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	191857	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-169652	RevenuesLessExpensesCY
Total Assets BOY	21434018	TotalAssetsBOY
Total Assets EOY	21585705	TotalAssetsEOY
Total Liabilities BOY	6631371	TotalLiabilitiesBOY
Total Liabilities EOY	6045348	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14802647	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15540357	NetAssetsOrFundBalancesEOY
Mission Description	To unite and focus the community to create measurable results in improving people's lives and strengthening our community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3745786	Expense
Grants	3439345	Grants
Revenue	0	Revenue
Description	Growing Up Getting Ready - We have two overarching goals for our children and youth. First, we're assuring all young children in Dane County are cared for and have fun as they become prepared for school. Our goals and strategies: 1. By 2013, 75% of our children will be ready for kindergarten. Strategies include home visitation and Play & Learns to teach parents how to be their children's first teacher. Early development screening of children at 18 months, 36 months, and 60 months through programs and health care through Dane County assures the early detection of potential developmental delays. In 2010, 2200 children and 2800 caregivers attended 11 Play & Learns; the Ages and Stages screener was administered to 1700 children. Of those screened, 20% were identified with potential delays and referred for treatment. Secondly, we're insuring that all students succeed academically and graduate from high school, regardless of race. Our goal: we will reduce the racial achievement gap at 4th grade reading, improve the passage of algebra in high school, and improve high school graduation rate to 95% in Dane County. Strategies include tutoring at all levels, keeping youth engaged in middle and high school, parent engagement and support, early identification of behavioral health issues, and drop-out recovery. Our tutoring initiative engaged over 1,000 volunteers in 4 school districts, tutoring 6000+ students K-12. In 2010 6% of 4th graders scored minimal on state tests, the percent of students completing algebra increased to 70%, and all Dane County schools except one graduated at least 93.5% of their high school students-on track to our goal of 95% by 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3464580	Expense
Grants	2744033	Grants
Revenue	0	Revenue
Description	Agency and Volunteer Development - We're mobilizing strong nonprofits and increased volunteerism to create measurable results. Our goal is to increase the number of annual volunteer service hours in Dane County to 17 million by 2015. Key strategies include aligning volunteers with opportunities that support the Agenda for Change, leveraging volunteers'' intellectual capacity as well as their physical capacity, mobilizing diverse groups of volunteers, increasing opportunities for corporate volunteers, and developing youth leadership opportunities through volunteering. In 2010 we exceeded our goal with 17.6 million hours of volunteer service in Dane County. We provide training and developmental opportunities to volunteers, volunteer managers, and non profit boards.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2751268	Expense
Grants	2583738	Grants
Revenue	0	Revenue
Description	Healthy for Life - Health Issues Are identified and treated early and our health agenda provides support for education and early childhood. United Way works to ensure that people in Dane County have access to preventive and early care for health, behavioral health, and dental issues. Our work with youth includes the early identification and treatment of behavioral and mental health issues that keep kids from learning--it is critical to keeping them connected to school, families and the community and on-track for graduating. During the 2010/2011 school year, 2,500 sixth graders were screened for behavioral health issues, 70 of those required and received intervention. In 2010, 520 students participated in 211 behavioral health groups offered in 34 schools and several off-site locations in 7 Dane County school districts. Our work with early childhood insures that healthcare providers and nonprofits use a common screening tool to ensure children are developing normally so they will be ready for academic success in kindergarten. Connecting people with "health care homes" and dental homes provides a regular source of care that focuses on preventive care, managing chronic illnesses and reducing the need for hospitalizations or emergency visits. For example, 352 children and 218 pregnant women received preventive dental care, 461 children received a well child exam prior to entrance into kindergarten and 710 diabetics improved the management of their disease.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	DescriptionDescription
2685810	2483114	Basic Needs-Homelessness - Our goal is to reduce family homelessness in Dane County by expanding eviction prevention strategies and providing direct access to stable housing for families facing homelessness. We will reduce our reliance on shelter as the first line of defense for these families. The strategies we invest in are landlord and tenant connections and financial counseling, quality case management, access to surplus food, and direct access to permanent housing through Housing First. By 2015, we will reduce the number of Dane County school-age children in shelter from 109 to 54 by 2015. We are on track to achieve that number. In 2010, there were 87 school age children from Dane County in Shelters. There was a total of1055 children in the shelter system in 2010, an 18.5% reduction from 2009. In 2010 6.7 Million pounds of food was distributed to 132,000 households, a 50% increase from 2006. In 2010, 3180 households were provided with financial literacy skills, 1960 families received case management and 131 Families were housed in Housing First Programs, with over 300 family members, eliminating their time in shelter and improving potential for school success.
1937740	1780989	Safe Community Strong Neighborhoods - We are reducing violence toward individuals and families; we have three main focus areas. 1) Our Journey Home initiative links ex-offenders who are returning to the community to the four research-based strategies; Residency, Employment, Support and Treatment so they can successfully reintegrate back into the community. We've reduced the return-to-prison rate for Dane County from 66% to 21% in four years-long term goal is 10% by 2015 to keep our community safer. Since 2006 we have interviewed and provided services for 3,066 individuals. We have worked with 821 individuals to provide more intensive services with 62 of those individuals return to prison giving us a return to prison rate of 7.5% since 2006. Also 1,488 have attended the service fairs with 430 services providers, 142 have found permanent or temporary residency, 262 have found employment, 342 have received support and treatment and an additional 2,007 bus tokens have been given out to facilitate transportation. 2) Achievement Connections is the initiative that works to keep our youth in school and on track to graduate from high school. Our goal for Achievement Connections is to increase the Dane County graduation rate to 95% by 2015, reducing the non-graduation rate by 50%. To achieve this goal, our strategies are: 1) Increase student engagement in the classroom, after school and in the community. 2) Increase parents' engagement and social support 3) Increase the identification and treatment of behavioral health issues. 4) Drop-out recovery. High school graduation rates in Middleton/Cross Plains and Oregon are increasing thanks to these strategies. In 2005 Dane County's graduation rate was 90%--it's now 94.5% and we are on track to achieve our goal of 95% by 2012. We've reduced habitual truancy by 20%, drop out rates by 21.4%, and have engaged 1700+ parents. . 3) We also are keeping the community safer by helping people get the life skills, communication skills, basic and industry specific job skills they need to find and maintain employment. We invest in programs focused on personal safety including domestic abuse, fire and disaster safety.
1490682	1373221	Self-Reliance and Independence - Support for seniors and people with disabilities helping them live with independence. Adverse drug events and falls are identified as two acute yet preventable conditions that precipitate the functional decline of older adults, and thus cause them to be sent to institutional care, or place a heavier burden of care on their caregivers. In 2010, 6,200 seniors, 3,000 people with disabilities, and 2,000 caregivers received needed support such as home-delivered meals, case management, home chores, and caregiver respite, to keep their independence. And, with the work of the Delegation on Safe and Healthy Aging, we determined a more focused goal with these populations to reduce the rate of hospitalizations and Emergency Room visits caused by adverse drug events and falls by 15% by 2015. In 2009, 1,579 emergency department visits and 2,698 hospitalizations occurred as a result of adverse drug events and falls among older adults aged 65 and over in Dane County. Key strategies include the identification and assessment of the risk, improving connections among health providers and the human service systems providing access to available resources, and educating the community. Key results thus far include: developing an assessment and intervention protocol with pharmacies and social service providers, creating a geriatric tool kit for health care providers, social service providers, and caregivers to raise their awareness of the issues and potential problems, and working on the community-wide public awareness campaign. In 2010, 1792 caregivers received help, training, or respite to care for their loved ones, 8010 seniors received a variety of services that to help them remain independent, including meals, transportation, financial counseling, and services to improve cognitive skills and reduce isolation. 3,456 people with disabilities received services to retain their independence including social-educational activities, volunteer mentors, day programming, and companionship, and 46 were assisted by trained service dogs.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6114232	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	5637324	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	16075866	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	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	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	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	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	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	99	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
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	36	NbrVotingGoverningBodyMembers
Number Independent Voting Members	36	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	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Rick C Spiel	BusinessNameLine1
Business Name Line2	United Way of Dane County Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	6082464352	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2059 Atwood Ave	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Noble L Wray
Board Chair	0	X	X	0	0	0
Bettsey Barhorst
Board Member	0	X		0	0	0
Darrell Bazzell
Board Member	0	X		0	0	0
Ellen L Brothers
Board Member	0	X		0	0	0
Mary P Burke
Board Member	0	X		0	0	0
Salvador Carranza
Board Member	0	X		0	0	0
Lau Christensen
Board Member	0	X		0	0	0
Courtney Derwinski
Board Member	0	X		0	0	0
Greg Dombrowski
Board Member	0	X		0	0	0
Dundeana K Doyle
Board Member	0	X		0	0	0
Perry A Henderson MD
Board Member	0	X		0	0	0
JoAnn M Hart
Board Member	0	X		0	0	0
Kevin Heppner
Board Secretary/Treasurer	0	X	X	0	0	0
William Johnston
Board Member	0	X		0	0	0
Scott C Lockard
Board Member	0	X		0	0	0
Jay V Loewi
Board Member	0	X		0	0	0
Gretchen R Lowe
Board Member	0	X		0	0	0
Richard M Lynch
Board Member	0	X		0	0	0
Nick Meriggioli
Board Member	0	X		0	0	0
Deirdre A Morgan
Board Member	0	X		0	0	0
Douglas S Nelson
Board Member	0	X		0	0	0
Daniel A Nerad
Board Member	0	X		0	0	0
Lucia Nunez
Board Member	0	X		0	0	0
Kathleen S Ralph
Board Member	0	X		0	0	0
Dan Rashke
Board Member	0	X		0	0	0
Jim Riordan
Vice Board Chair	0	X	X	0	0	0
Anne E Ross
Board Member	0	X		0	0	0
Jack C Salzwedel
Board Member	0	X		0	0	0
Craig Samitt MD
Board Member	0	X		0	0	0
Gregory N Spring
Board Member	0	X		0	0	0
Dave K Stark
Board Member	0	X		0	0	0
Doug Strub
Board Member	0	X		0	0	0
Maryann Sumi
Board Member	0	X		0	0	0
Michael E Victorson
Board Member	0	X		0	0	0
James L Woodward
Board Member	0	X		0	0	0
Thomas J Zimbrick
Board Member	0	X		0	0	0
Leslie Ann Howard
President	45	X	X	184732	0	42754
Rick C Spiel
EVP-Chief Financial Officer	45		X	104460	0	21069
Deedra Atkinson
Senior VP of Community Impact	45			114644	0	9897	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	403836	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	73720	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	31177	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	639097	FundraisingEvents
Related Organizations	73999	RelatedOrganizations
Government Grants	595689	GovernmentGrants
All Other Contributions	16865812	AllOtherContributions
Noncash Contributions	506706	NoncashContributions
Total Contributions	18205774	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	69789	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$69,789	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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	50479	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	94545	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-44066	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-44066	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$44,066	ExclusionAmount

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	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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)
Gross Income Fundraising Events	378040	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	639097	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	347637	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	30403	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$30,403	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	23286	GrossIncomeGaming
Gaming Direct Expenses	1117	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	22169	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$22,169	ExclusionAmount

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Description	Other Miscellaneous Revenue	Description
Business Code	900099	BusinessCode
Total Revenue Column	77607	TotalRevenueColumn
Related Or Exempt Function Income	77607	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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	77607	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18361676	TotalRevenueColumn
Related Or Exempt Function Income	77607	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$78,295	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	14404440	Total
Program Services	14404440	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	507572	Total
Program Services	189832	ProgramServices
Management And General	151815	ManagementAndGeneral
Fundraising	165925	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1832208	Total
Program Services	807087	ProgramServices
Management And General	318012	ManagementAndGeneral
Fundraising	707109	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	164260	Total
Program Services	73917	ProgramServices
Management And General	41065	ManagementAndGeneral
Fundraising	49278	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	378871	Total
Program Services	147551	ProgramServices
Management And General	79316	ManagementAndGeneral
Fundraising	152004	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	186364	Total
Program Services	78473	ProgramServices
Management And General	35338	ManagementAndGeneral
Fundraising	72553	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35850	Total
Management And General	35850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40166	Total
Program Services	27046	ProgramServices
Management And General	4734	ManagementAndGeneral
Fundraising	8386	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	211940	Total
Program Services	26935	ProgramServices
Management And General	8559	ManagementAndGeneral
Fundraising	176446	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5634	Total
Program Services	3386	ProgramServices
Management And General	716	ManagementAndGeneral
Fundraising	1532	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	41720	Total
Program Services	18843	ProgramServices
Management And General	8822	ManagementAndGeneral
Fundraising	14055	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	107613	Total
Program Services	51585	ProgramServices
Management And General	1213	ManagementAndGeneral
Fundraising	54815	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	59451	Total
Program Services	36944	ProgramServices
Management And General	16741	ManagementAndGeneral
Fundraising	5766	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26588	Total
Program Services	3749	ProgramServices
Management And General	9400	ManagementAndGeneral
Fundraising	13439	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	157896	Total
Program Services	66774	ProgramServices
Management And General	30632	ManagementAndGeneral
Fundraising	60490	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	145593	Total
Program Services	77165	ProgramServices
Management And General	18392	ManagementAndGeneral
Fundraising	50036	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1695	Total
Program Services	717	ProgramServices
Management And General	329	ManagementAndGeneral
Fundraising	649	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Data Processing	117424	45951	40053	31420
Postage and Shipping	28740	1570	1509	25661
Membership Dues	12500	5286	2425	4789

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	64803	Total
Program Services	8615	ProgramServices
Management And General	4021	ManagementAndGeneral
Fundraising	52167	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18531328	Total
Program Services	16075866	ProgramServices
Management And General	808942	ManagementAndGeneral
Fundraising	1646520	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7407241	BOY
EOY	7176168	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10789358	BOY
EOY	10552651	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	206940	BOY
EOY	230357	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	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	74992	BOY
EOY	67759	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4518001	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1732309	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2912012	BOY
EOY	2785692	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3361	BOY
EOY	10161	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	750548	EOY

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40114	BOY
EOY	12369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21434018	BOY
EOY	21585705	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	306485	BOY
EOY	322153	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	6072412	BOY
EOY	5434093	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	252474	BOY
EOY	289102	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6631371	BOY
EOY	6045348	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4110455	BOY
EOY	4421116	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10692192	BOY
EOY	11119241	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	14802647	BOY
EOY	15540357	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21434018	BOY
EOY	21585705	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-169652	ReconcilationRevenueExpenses
Reconcilation Other Changes	907362	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	17068895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17967110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19414515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18145159	CurrentTaxYearMinus1Year
Current Tax Year	18205774	CurrentTaxYear
Total	90801453	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
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
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17068895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17967110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19414515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18145159	CurrentTaxYearMinus1Year
Current Tax Year	18205774	CurrentTaxYear
Total	90801453	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	196452	AmountsSubstContributorsTotal
Public Support Total170	90605001	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	154870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	211085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124480	CurrentTaxYearMinus1Year
Current Tax Year	120268	CurrentTaxYear
Total	755714	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	63278	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77707	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75922	CurrentTaxYearMinus1Year
Current Tax Year	77607	CurrentTaxYear
Total	370255	Total

Field	Value	IRS element (for citing)
Total Support	91927422	TotalSupport
Gross Receipts From Admissions Etc	0	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98561	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98818	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other income primarily consists of fiscal agent fees charged for processing combined campaigns.	GeneralExplanation

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	3898508	BeginningOfYearBalance
Contributions	91801	Contributions
Investment Earnings Or Losses	413644	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	134118	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	4269835	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3196622	BeginningOfYearBalance
Contributions	55045	Contributions
Investment Earnings Or Losses	699431	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	52590	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	3898508	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3829268	BeginningOfYearBalance
Contributions	216894	Contributions
Investment Earnings Or Losses	-690775	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	158765	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	3196622	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.87	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.1	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	127593	OtherCostOrOtherBasis
Book Value	127593	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3484849	OtherCostOrOtherBasis
Depreciation	916214	Depreciation
Book Value	2568635	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2991	OtherCostOrOtherBasis
Depreciation	1196	Depreciation
Book Value	1795	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	578201	OtherCostOrOtherBasis
Depreciation	498720	Depreciation
Book Value	79481	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	324367	OtherCostOrOtherBasis
Depreciation	316179	Depreciation
Book Value	8188	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2785692	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Compensation	Description
Amount	$289,102	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	289102	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The endowment consists of several individual funds established for programs intended to protect the future of children, adult and elderly programs, community building and Vision Council purposes.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The Corporation is classified as a publicly-supported organization by the Internal Revenue Service and is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The corporation is also exempt from Wisconsin franchise, income and property tax. The Corporation follows the provisions of the Uncertainty in Income Taxes Section of the Income Taxes Topic of the FASB Accounting Standards Codification. These provisions address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the taxexempt status of the Corporation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. At December 31, 2010, there were no unrecognized tax benefits identified or recorded as liabilities. The Corporation files a Form 990 (Return of Organization Exempt from Income Tax) annually in the U.S. federal jurisdiction and the state of Wisconsin. With few exceptions, the Corporation is no longer subject to examination by the Internal Revenue Service for the years 2006 and prior.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Loaned Executive	NameOfEvent1
Gross Receipts Event1	797206	GrossReceiptsEvent1
Charitable Contributions Event1	639097	CharitableContributionsEvent1
Gross Revenue Event1	158109	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	2879	FoodAndBeverageEvent1
Entertainment Event1	3282	EntertainmentEvent1
Other Direct Expenses Event1	138628	OtherDirectExpensesEvent1
Name Of Event2	Day of Caring	NameOfEvent2
Gross Receipts Event2	26316	GrossReceiptsEvent2
Charitable Contributions Event2	0	CharitableContributionsEvent2
Gross Revenue Event2	26316	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	25007	OtherDirectExpensesEvent2
Total Number Of Other Events	20	TotalNumberOfOtherEvents
Gross Receipts Other Events	193615	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	193615	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	12127	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	10068	RentFacilityCostsOtherEvents
Food And Beverage Other Events	34532	FoodAndBeverageOtherEvents
Entertainment Other Events	26780	EntertainmentOtherEvents
Other Direct Expenses Other Events	94334	OtherDirectExpensesOtherEvents
Gross Receipts Total	1017137	GrossReceiptsTotal
Charitable Contributions Total	639097	CharitableContributionsTotal
Gross Revenue Total Events	378040	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	12127	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	10068	RentFacilityCostsTotalEvents
Food And Beverage Total Events	37411	FoodAndBeverageTotalEvents
Entertainment Total Events	30062	EntertainmentTotalEvents
Other Direct Expenses Total Events	257969	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	347637	DirectExpenseSummaryEvents
Net Income Summary	30403	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	23286	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	1117	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	23286	GrossRevenueTotalGaming
Cash Prizes Total Gaming	0	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	1117	NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming	0	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	0	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	1117	DirectExpenseSummaryGaming
Net Gaming Income Summary	22169	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	WI	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	Cheryl Loesel	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	2059 Atwood Ave	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53704	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Renee Moe	GamingManagerNamePerson
Gaming Manager Compensation	1149	GamingManagerCompensation
Gaming Manager Services Provided	Supervises and manages the gaming operations.	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	0	CharitableDistribRequired
Amount Distributed	22169	AmountDistributed

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P03_S00_L17b	Identifier
Return Reference	Schedule G, Part III, Line 17b	ReturnReference
Explanation	Profits were utilized to acheive results in the Agenda for Change.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (154 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Beth Israel Center
1406 Mound St	Madison	WI	53711	131659707	501c3	25000	Donor Designated for General Support
American Heart Association
2850 Dairy Dr Ste 300	Madison	WI	53718	135613797	501c3	174842	Donor Designated for General Support
Community Health Charities National
200 N Glebe Rd STE 801	Arlington	VA	22203	136167225	501c3	23949	Donor Designated for Program Costs
Movin' Out
600 Williamson St	Madison	WI	53703	191833482	501c3	7920	Program Operating Cost and Donor Designated for General Support
Dane County CASA
211 S Carroll St 206	Madison	WI	53703	201717869	501c3	18227	Program Operating Cost and Donor Designated for General Support
Black United Fund of Wisconsin
2669 N Martin Luther King Dr	Milwaukee	WI	53212	201919079	501c3	9183	Donor Designated for Program Costs
Wisconsin Environmental Education Foundation
110B College of Natural Resources	Stevens Point	WI	54481	202042476	501c3	34067	Donor Designated for Program Costs
The River Food Pantry
2201 Darwin Rd	Madison	WI	53704	204179749	501c3	9736	Donor Designated for General Support
Sunshine Place
18 Rickel Rd	Sun Prairie	WI	53590	205398498	501c3	6000	Program Operating Cost
Friends of the Financial Education Center
2300 S Park St Ste 22	Madison	WI	53713	208961015	501c3	80400	Program Operating Cost
Colonial Club
301 Blankenheim Ln	Sun Prairie	WI	53590	237071027	501c3	85800	Program Operating Cost and Donor Designated for General Support
St Mary's Foundation
700 S Park St	Madison	WI	53715	237083559	501c3	21000	Donor Designated for General Support
Meriter Foundation
202 S Park St	Madison	WI	53715	237098688	501c3	8111	Program Operating Cost and Donor Designated for General Support
Operation Fresh Start
1925 Winnebago St	Madison	WI	53704	237108090	501c3	101734	Program Operating Cost
Operation Fresh Start
1925 Winnebago St	Madison	WI	53704	237108090	501c3	20310	Donor Designated for General Support
United Fund of Iowa County
PO Box 63	Dodgeville	WI	53533	237140278	501c3	5414	Donor Designated for General Support
Portage Area United Way
PO Box 354	Portage	WI	53901	237166773	501c3	9220	Donor Designated for General Support
Madison Area Technical College
3550 Anderson St	Madison	WI	53707	237265867	501c3	35300	Program Operating Cost
Madison-Area Urban Ministry
2300 S Park St Ste 5	Madison	WI	53713	237298482	501c3	151717	Program Operating Cost and Donor Designated for General Support
The Road Home
128 E Olin Ave Ste 202	Madison	WI	53713	311618925	501c3	194798	Program Operating Cost and Donor Designated for General Support
Madison Parks Foundation
PO BOX 2987	Madison	WI	53701	331047992	501c3	21300	Donor Designated for General Support
The Salvation Army of Dane County
630 E Washington Ave	Madison	WI	53703	362167910	501c3	335961	Program Operating Cost and Donor Designated for General Support
University of Wisconsin Foundation
1848 UNIVERSITY AVE	Madison	WI	53726	390743975	501c3	16801	Donor Designated for General Support
Family Service
128 E Olin Ave Ste 100	Madison	WI	53713	390806186	501c3	176307	Program Operating Cost and Donor Designated for General Support
American Red Cross Badger Chapter
PO Box 5905	Madison	WI	53705	390806193	501c3	294033	Program Operating Cost and Donor Designated for General Support
Edgewood Campus School
829 Edgewood Drive	Madison	WI	53711	390806202	501c3	22238	Donor Designated for General Support
YMCA of Dane County
8001 Excelsior Dr Ste 200	Madison	WI	53717	390806253	501c3	147557	Program Operating Cost and Donor Designated for General Support
YWCA of Madison
101 E Mifflin Street	Madison	WI	53703	390806303	501c3	843561	Program Operating Cost and Donor Designated for General Support
Girl Scouts of the Black Hawk Council
2710 Ski Ln	Madison	WI	53713	390806331	501c3	64104	Program Operating Cost and Donor Designated for General Support
Dane County Humane Society
5132 Voges Rd	Madison	WI	53718	390806335	501c3	189043	Donor Designated for General Support
Children's Service Society of Wisconsin
1716 Fordem Ave	Madison	WI	53704	390806380	501c3	584849	Program Operating Cost and Donor Designated for General Support
Mental Health Center of Dane County
625 W Washington Ave	Madison	WI	53703	390806445	501c3	175818	Program Operating Cost and Donor Designated for General Support
Catholic Charities Diocese of Madison
PO Box 46550	Madison	WI	53744	390807067	501c3	540272	Program Operating Cost and Donor Designated for General Support
Lutheran Social Services of WI & Upper Michigan
6314 Odana Rd	Madison	WI	53719	390816846	501c3	73905	Program Operating Cost and Donor Designated for General Support
Society of St Vincent de Paul
1109 Jonathon Dr	Madison	WI	53713	390824876	501c3	41881	Donor Designated for General Support
Great Rivers United Way
1855 E Main St	Onalaska	WI	54650	390848188	501c3	12109	Donor Designated for Program Costs
Madison Jewish Community Council
6434 Enterprise Lane	Madison	WI	53719	390867186	501c3	7500	Donor Designated for General Support
Madison Area Rehabilitation Centers
901 Post Rd	Madison	WI	53713	390968930	501c3	10197	Donor Designated for General Support
Saint Maria Goretti
5313 Flad Ave	Madison	WI	53711	390969724	501c3	5220	Donor Designated for General Support
Wisconsin Council of the Blind and
754 Williamson St	Madison	WI	53704	390977746	501c3	6472	Donor Designated for General Support
Child Development
2012 Fisher St	Madison	WI	53713	391049261	501c3	6356	Donor Designated for General Support
Community Action Coalition for South Central WI
1717 N Stoughton Rd	Madison	WI	53704	391053827	501c3	258399	Program Operating Cost and Donor Designated for General Support
Big Brothers Big Sisters of Dane County
2059 Atwood Ave	Madison	WI	53704	391077783	501c3	199448	Program Operating Cost and Donor Designated for General Support
United Way of Greater Eau Claire
131 S Barstow St FL 5	Eau Claire	WI	54702	391077901	501c3	6089	Donor Designated for Program Costs
Urban League of Greater Madison
2222 S Park St Ste 200	Madison	WI	53713	391098146	501c3	605033	Program Operating Cost and Donor Designated for General Support
Community Coordinated Child Care (4C) in Dane Co
PO Box 45320	Madison	WI	53744	391165742	501c3	61782	Program Operating Cost and Donor Designated for General Support
Omega School
835 West Badger Rd	Madison	WI	53713	391166888	501c3	114867	Program Operating Cost and Donor Designated for General Support
Community Shares of Wisconsin
612 W Main St Ste 303	Madison	WI	53703	391172378	501c3	352595	Donor Designated for Program Costs
Hope Haven
702 S High Point Rd	Madison	WI	53719	391178878	501c3	41200	Donor Designated for General Support
Independent Living
815 Forward Dr	Madison	WI	53711	391186642	501c3	197600	Program Operating Cost and Donor Designated for General Support
East Madison Monona Coalition of the Aging
4142 Monona Dr	Madison	WI	53716	391211331	501c3	17222	Program Operating Cost and Donor Designated for General Support
North Eastside Senior Coalition
1625 Northport Dr Ste 125	Madison	WI	53704	391217221	501c3	82503	Program Operating Cost and Donor Designated for General Support
West Madison Senior Coalition
517 N Segoe Rd Ste 309	Madison	WI	53705	391222036	501c3	43283	Program Operating Cost and Donor Designated for General Support
South Madison Coalition of the Elderly
128 E Olin Ave Suite 110	Madison	WI	53713	391222287	501c3	52461	Program Operating Cost and Donor Designated for General Support
Access to Independence
301 S Livingston St Ste 200	Madison	WI	53703	391240200	501c3	50658	Program Operating Cost and Donor Designated for General Support
Care Wisconsin
PO Box 8693	Madison	WI	53708	391245329	501c3	81549	Program Operating Cost and Donor Designated for General Support
Community Health Charities of Wisconsin
6737 W Washington St Ste 2253	West Allis	WI	53214	391261126	501c3	799189	Donor Designated for General Support
Domestic Abuse Intervention Services
PO Box 1761	Madison	WI	53701	391268238	501c3	203480	Program Operating Cost and Donor Designated for General Support
NAMI Dane County
2059 Atwood Ave	Madison	WI	53704	391270706	501c3	42121	Program Operating Cost and Donor Designated for General Support
Friends of the Waisman Center Inc
1500 HIGHLAND AVENUE NO 255	Madison	WI	53705	391272090	501c3	7500	Donor Designated for General Support
RSVP of Dane Co
517 N Segoe Rd Ste 300	Madison	WI	53705	391273164	501c3	283673	Program Operating Cost and Donor Designated for General Support
Edgewood High School
2219 Monroe St	Madison	WI	53711	391299613	501c3	5736	Donor Designated for General Support
Jewish Social Services of Madison
6434 Enterprise Ln	Madison	WI	53719	391300430	501c3	81837	Program Operating Cost and Donor Designated for General Support
Sauk-Prairie United Way
PO Box 122	Prairie Du Sac	WI	53578	391318028	501c3	17341	Donor Designated for General Support
Family Enhancement
2120 Fordem Ave Suite 210	Madison	WI	53704	391318176	501c3	118733	Program Operating Cost and Donor Designated for General Support
HospiceCare
5395 E Cheryl Pkwy	Fitchburg	WI	53711	391319537	501c3	258909	Program Operating Cost and Donor Designated for General Support
Hunger Relief Fund of Wisconsin
201 S Hawley Ct	Milwaukee	WI	53214	391345847	501c3	60077	Donor Designated for Program Costs
Epilepsy Foundation - South Central Wisconsin
1302 Mendota Street 100	Madison	WI	53714	391370658	501c3	43752	Program Operating Cost and Donor Designated for General Support
DeForest Area Community and Senior Center
505 N Main St	DeForest	WI	53532	391371808	501c3	32305	Program Operating Cost and Donor Designated for General Support
Madison Children's Museum
100 N Hamilton St	Madison	WI	53703	391383497	501c3	12204	Donor Designated for General Support
Access Community Health Centers
3434 E Washington Ave	Madison	WI	53704	391391134	501c3	357175	Program Operating Cost and Donor Designated for General Support
Youth Services of Southern Wisconsin
1955 Atwood Avenue	Madison	WI	53704	391391737	501c3	166077	Program Operating Cost and Donor Designated for General Support
Boy Scouts of America
PO Box 14135	Madison	WI	53708	391417416	501c3	50679	Donor Designated for General Support
Dane County Parent Council
2096 Red Arrow Tr	Madison	WI	53711	391418945	501c3	29462	Program Operating Cost and Donor Designated for General Support
Pregnancy Helpline Inc of Madison
PO Box 5261	Madison	WI	53705	391419746	501c3	14663	Donor Designated for General Support
Rainbow Project
831 E Washington Ave	Madison	WI	53703	391422626	501c3	75677	Program Operating Cost and Donor Designated for General Support
Triangle Community Ministry
755 Braxton Place Apt B109	Madison	WI	53715	391425047	501c3	16617	Program Operating Cost and Donor Designated for General Support
Hancock Center for Movement Arts & Therapies
16 N Hancock St	Madison	WI	53703	391443008	501c3	29043	Program Operating Cost and Donor Designated for General Support
Energy Services Inc
1225 S Park St	Madison	WI	53715	391443614	501c3	30824	Donor Designated for General Support
Three Gaits
PO Box 153	Oregon	WI	53575	391472538	501c3	41004	Donor Designated for General Support
Tellurian UCAN Inc
300 FEMRITE DR	Madison	WI	53711	391482987	501c3	56045	Donor Designated for General Support
Middleton Outreach Ministry
7432 Hubbard Ave	Middleton	WI	53562	391484945	501c3	79178	Program Operating Cost and Donor Designated for General Support
Access to Community Services
5900 Monona Dr Ste 301	Madison	WI	53716	391485069	501c3	60182	Donor Designated for Program Costs
Second Harvest Foodbank of Southern WI
2802 Dairy Drive	Madison	WI	53718	391490691	501c3	272948	Program Operating Cost and Donor Designated for General Support
Community Work Services
3240 University Ave Ste 5	Madison	WI	53705	391498287	501c3	5997	Donor Designated for General Support
United Asian Services of Wisconsin
2132 Fordem Ave	Madison	WI	53704	391513150	501c3	8173	Program Operating Cost and Donor Designated for General Support
Kennedy Heights Community Center
199 Kennedy Heights	Madison	WI	53704	391519846	501c3	56356	Program Operating Cost and Donor Designated for General Support
VSA Arts of Wisconsin
1709 Aberg Ave	Madison	WI	53704	391526913	501c3	10101	Donor Designated for General Support
Family Support and Resource Centers
101 Nob Hill Rd Ste 201	Madison	WI	53713	391533767	501c3	5867	Donor Designated for General Support
AIDS Resource Center of Wisconsin
121 S Pinckney St Ste 320	Madison	WI	53703	391534049	501c3	5320	Donor Designated for General Support
Home Health United Xtra Care
4639 Hammersley Road	Madison	WI	53711	391539827	501c3	114721	Program Operating Cost and Donor Designated for General Support
AIDS Network Madison
PO Box 731	Madison	WI	53701	391548528	501c3	31699	Program Operating Cost and Donor Designated for General Support
St John's Lutheran Church
322 East Washington Avenue	Madison	WI	53703	391570139	501c3	21500	Donor Designated for General Support
Porchlight
306 N Brooks St	Madison	WI	53715	391579521	501c3	367012	Program Operating Cost and Donor Designated for General Support
Habitat for Humanity of Dane County
PO Box 258128	Madison	WI	53725	391592769	501c3	186601	Program Operating Cost and Donor Designated for General Support
Wisconsin Academy for Graduate Service Dogs
1338 Dewey Ct	Madison	WI	53703	391626569	501c3	62581	Program Operating Cost and Donor Designated for General Support
Ronald McDonald House
2716 Marshall Ct	Madison	WI	53705	391655790	501c3	27579	Donor Designated for General Support
Northwest Dane Senior Services
1940 Blue Mounds St Ste 2	Black Earth	WI	53515	391691930	501c3	26844	Program Operating Cost and Donor Designated for General Support
Chadab House- Lubavitch
1722 REGENT ST	Madison	WI	53726	391732644	501c3	30000	Donor Designated for General Support
Nehemiah Community Development Corp
PO Box 9861	Madison	WI	53715	391736091	501c3	11689	Donor Designated for General Support
United Way of Dane County Foundation
2059 Atwood Ave	Madison	WI	53704	391763471	501c3	33108	Donor Designated for General Support
South Madison Health & Family Center (Harambee)
PO Box 259127	Madison	WI	53725	391778915	501c3	7649	Program Operating Cost and Donor Designated for General Support
Wil-Mar Neighborhood Center
953 Jenifer St	Madison	WI	53703	391796793	501c3	31215	Program Operating Cost and Donor Designated for General Support
Cornucopia
306 N Brooks St	Madison	WI	53715	391865263	501c3	31686	Program Operating Cost and Donor Designated for General Support
Simpson Street Free Press
PO Box 6307	Monona	WI	53716	391882258	501c3	27198	Program Operating Cost and Donor Designated for General Support
Deerfield Community Center
PO Box 404	Deerfield	WI	53531	391899306	501c3	19916	Program Operating Cost and Donor Designated for General Support
Goodman Community Center
149 Waubesa St	Madison	WI	53704	391919172	501c3	220587	Program Operating Cost and Donor Designated for General Support
Cambridge Area Youth Center
PO Box 54	Cambridge	WI	53523	391924511	501c3	12323	Program Operating Cost and Donor Designated for General Support
Boys & Girls Club of Dane County
2001 Taft St	Madison	WI	53713	391925617	501c3	126937	Program Operating Cost and Donor Designated for General Support
Neighborhood House
29 S Mills St	Madison	WI	53715	391930073	501c3	14202	Program Operating Cost and Donor Designated for General Support
Lussier Community Education Center
55 S Gammon Rd	Madison	WI	53717	391938173	501c3	55608	Program Operating Cost and Donor Designated for General Support
Wheelchair Recycling Program
2554 Advance Rd	Madison	WI	53718	391940532	501c3	6325	Donor Designated for General Support
East Madison Community Center
8 Straubel Ct	Madison	WI	53704	391941839	501c3	117248	Program Operating Cost and Donor Designated for General Support
Vera Court Neighborhood Center
614 Vera Ct	Madison	WI	53704	391945609	501c3	124236	Program Operating Cost and Donor Designated for General Support
Madison Apprenticeship Program
PO Box 44842	Madison	WI	53711	392016458	501c3	13433	Program Operating Cost and Donor Designated for General Support
Madison School Community Recreation
3802 Regent St	Madison	WI	53705	392034615	501c3	33159	Program Operating Cost and Donor Designated for General Support
UW Hillel Foundation
611 LANGDON ST	Madison	WI	53703	392035142	501c3	25000	Donor Designated for General Support
Public Health - Madison and Dane County
210 MLK Jr Blvd Rm 507	Madison	WI	53703	396005507	501c3	16500	Program Operating Cost
Stoughton Youth Center
518 S Fourth Street	Stoughton	WI	53589	396005622	501c3	15024	Program Operating Cost and Donor Designated for General Support
United Way of North Rock County
205 N Main St Ste 101	Janesville	WI	53545	396006734	501c3	20323	Donor Designated for General Support
Temple Beth El
2702 ARBOR DR	Madison	WI	53711	396007966	501c3	25000	Donor Designated for General Support
United Way of Jefferson & N Walworth Cty
734 Madison Ave	Fort Atkinson	WI	53538	396046361	501c3	6290	Donor Designated for General Support
United Way of Green County Inc
PO Box 511	Monroe	WI	53566	396060531	501c3	6796	Donor Designated for General Support
Henry Vilas Zoological Society
606 S Randall Ave	Madison	WI	53716	396077008	501c3	18045	Donor Designated for General Support
Stoughton Area Resource Team
248 W Main St	Stoughton	WI	53589	412076251	501c3	13708	Program Operating Cost and Donor Designated for General Support
Worker Center
2300 S Park St Ste 6	Madison	WI	53713	412227413	501c3	28477	Program Operating Cost and Donor Designated for General Support
Imagine a Child's Capacity
14 Ellis Potter Ct Ste 200	Madison	WI	53711	421580057	501c3	16120	Program Operating Cost and Donor Designated for General Support
ARC Community Services
2001 W Beltline Hwy Ste 102	Madison	WI	53713	510163796	501c3	53367	Program Operating Cost and Donor Designated for General Support
Literacy Network
1118 S Park St	Madison	WI	53715	510180488	501c3	165348	Program Operating Cost and Donor Designated for General Support
Canopy Center
2120 Fordem Ave Ste 110	Madison	WI	53704	510211908	501c3	159652	Program Operating Cost and Donor Designated for General Support
Global Impact
66 Canal Ctr Plaza Ste 310	Alexandria	VA	22314	521273585	501c3	215834	Donor Designated for Program Costs
Earth Share
7735 Old Georgetown Rd STE 900	Bethesda	MD	20814	521601960	501c3	155883	Donor Designated for Program Costs
American Red Cross-National Headquarters
2025 E St NW	Washington	DC	20006	530196605	501c3	6149	Donor Designated for Program Costs
America's Charities
14150 Newbrook Dr 110	Chantilly	VA	20151	541517707	501c3	84508	Donor Designated for Program Costs
Neighbor to Nation
7620 Little River Turnpike Ste 600	Annandale	VA	22003	541879282	501c3	41136	Donor Designated for Program Costs
McFarland Youth Center
PO Box 362	McFarland	WI	53558	611500763	501c3	13626	Program Operating Cost and Donor Designated for General Support
Gilda's Club of Madison
7907 UW Health Court	Middleton	WI	53562	061662883	501c3	41306	Donor Designated for General Support
Hope House Building Corporation
312 Wisconsin Ave	Madison	WI	53703	721574555	501c3	15193	Program Operating Cost and Donor Designated for General Support
CancerCure of America
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	810648432	501c3	7401	Donor Designated for Program Costs
Young Life - Wisconsin
PO Box 323	Mount Horeb	WI	53572	840385934	501c3	10537	Donor Designated for General Support
Community Partnerships
1334 Dewey Ct	Madison	WI	53703	912064768	501c3	20941	Program Operating Cost and Donor Designated for General Support
Exchange Center for the Prevention of Child Abuse
2120 Fordem Ave Ste 200	Madison	WI	53704	930821148	501c3	159181	Program Operating Cost and Donor Designated for General Support
Respite Center
2120 Fordem Ave Ste 180	Madison	WI	53704	930841957	501c3	124230	Program Operating Cost and Donor Designated for General Support
Centro Hispano of Dane County
810 W Badger Rd	Madison	WI	53713	930844812	501c3	161392	Program Operating Cost and Donor Designated for General Support
Independent Charities of America
110 Larkspur Landing Cir Ste 340	Larkspur	CA	94939	943067804	501c3	182610	Donor Designated for Program Costs
Children's Charities of America
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	943148588	501c3	8353	Donor Designated for Program Costs
Do Unto Others America's Emergency Relief
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	943148590	501c3	5210	Donor Designated for Program Costs
Medical Research Charities
8001 Braddock Rd STE 301	Springfield	VA	22151	943148591	501c3	6825	Donor Designated for Program Costs
Christian Service Charities
8001 Braddock Rd STE 301	Springfield	VA	22151	943193374	501c3	17625	Donor Designated for Program Costs
Animal Charities of America
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	943193389	501c3	15809	Donor Designated for Program Costs
Military Veterans & Patriotic Service
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	943193418	501c3	15352	Donor Designated for Program Costs
Conservation & Preservation Charities
PO Box 45759	San Francisco	CA	94145	943217738	501c3	6216	Donor Designated for Program Costs
Health & Medical Research Charities
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	943217739	501c3	13357	Donor Designated for Program Costs
Christian Charities USA Federation
21 Tamal Vista Blvd 209	Corte Madera	CA	94925	943255961	501c3	10825	Donor Designated for Program Costs

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	154	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	United Way of Dane County, Inc. has a formal and multi-level process of grant monitoring. United Way of Dane County, Inc. requires funded programs to submit reports twice annually. United Way of Dane County, Inc. staff works with teams of community leaders (more than 150 people, organized by expertise and area of focus) to monitor to these reports. These teams set and monitor program outcomes and budget for each grant as well as overall agency financial stability, governance and executive leadership. Larger grants receive more regular monitoring, including site visits.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Leslie Ann Howard	NamePerson
Base Compensation Filing Org	168232	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	16500	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	32100	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	12654	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	229486	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L04	Identifier
Return Reference	Schedule J, Part I, Line 4	ReturnReference
Explanation	Leslie Ann Howard - In 1998 the Board of Directors of United Way of Dane County, Inc. and Leslie Ann Howard entered into a non-qualified deferred compensation 457 (f) plan. Beginning in 1998 and annual contribution has been made to the plan. In 2010 the contributions were $18,500. If Leslie remains with the United Way of Dane County, Inc. through the year 2013, or employment is involuntarily terminated sooner without cause or terminates due to death or disability, she will be entitled to the balance of an investment fund.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	39	NumberOfContributions
Noncash Contribs Rptd F990	512406	NoncashContribsRptdF990
Method Of Determining Revenues	market value at time of donation	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P00_S00_L0B	Form 990, Header, Line B	Form 990 was amended to adjust reporting on Schedule J, Part II.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	The members of the corporation shall be divided onto two classes: Director Members and General Members. Only individuals are eligible to be members. Each member shall be a resident of or be employed in Dane County, Wisconsin. Director Members - Director Members shall consist of those persons who are serving from time to time as members of the Board of Directors of the corporation. The number and identity of the Direct Members shall at all times be the same as the number and identity of the persons serving as Directors of the corporation. Upon any change in the number or identity of the Directors of the corporation for any reason, the number and identity of the Director Members shall be changed accordingly without the requirement of any action by the members or by the Board of Directors. General Members - General Members shall be divided onto tow categories: agency members and public members. (a) Agency Members - Agency Members shall consist of the principal staff officer (usually the Executive Director) and the principal volunteer officer (usually the Chair of the Board) of each participating United Way agency, who are present in person at a meeting of members. For this purpose, a participating United Way agency shall be defined in the corporation's policies from time to time. Agency Members shall include only those persons serving in the above positions for their respective agency at the time of the meeting of members. If an Agency Member cannot attend a meeting, the participating United Way agency cannot send a substitute in his or her place. (b) Public Members - Public Members shall consist of any other persons who are invited by the Board of Directors to attend the annual or any special meeting of the members and who are present in person at a meeting of members. The Board of Directors shall have the complete discretion to decide the number and identity of the persons, if any, to invite to attend a special meeting of the members; provided, however, that the general public shall be invited to attend the annual meeting of the members, through public notice of the meeting.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Nomination and Election of Directors. Replacements for Directors whose terms are expiring, Special Appointments, and any new Directors to be added to the Board of Directors shall be elected by the members at the annual meeting of the members. The candidates for election shall consist of a slate of nominees recommended by the Nominating Committee, and those persons, if any, nominated by the members from the floor. At the annual meeting of members, nominations of candidates for election to the Board of Directors may be made from the floor by any member who is present at the meeting, provided that each individual so nominated (1) meets, to the reasonable satisfaction of the Chair, the requirements of the Bylaws, and (2) has submitted a written consent to his or her nomination to the President of the corporation at least forty-eight (48) hours before the opening of the annual meeting of members. The Chair of the meeting may request that the members vote upon a single slate of all nominees, subject, however, to the right of the members to require, by a duly adopted resolution, that each nominee be voted upon separately. If in an election of Directors the number of nominees for election exceeds the number of vacancies on the Board of Directors to be filled by the election, then the nominees who receive the highest number of votes shall be elected. The name of the person designated by the Agency President's Council to be an ex officio Director shall be delivered in writing by the Council of the President of the corporation before the annual meeting of members.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	Voting by Members. Each member shall have one vote upon each matter submitted to a vote at any annual or special meeting of the members. Any individual who is both a Director Member and a General Member shall have only one vote. Unless expressly stated otherwise in the Bylaws, Director Members and General Members shall vote together, as one class, on each matter submitted to a vote. Voting by proxy shall not be permitted.
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	Prior to filing, the Form 990 is made available to the Board of Directors, Finance and Audit Committee and independent audit firm for review electronically.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The conflict of interest policy is discussed and reviewed annually with the Board of Directors, other volunteers, and staff. Each group is asked to complete a questionnaire that includes disclosing relationships that could be considered a conflict of interest.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Biannually a compensation study is completed by an independent consultant. The results of the study are shared with the Board Chair, Personnel Committee Chair, and Executive Committee. The Board Chair and Executive Committee annually conduct a performance review of the President and approve the salary for the year. The President conducts a performance review of the other officers and key employees and recommends a salary for the year which is approved by the Executive Committee.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	United Way of Dane County, Inc. makes information available through printed materials - annual reports, etc., websites - unitedwaydanecounty.org, Guidestar, and Charity Navigator.
F990_P11_S00_L05	Form 990, Part XI, Line 5	$742,282 - Restatement of Fund held at Madison Community Foundation; ($344,235) - Gain on Donor Designated Pledges; $73,999 - Distribution from United Way of Dane County Foundation eliminated in audit; $427,050 - Growth in Temporarily Restricted Net Assets; $8,266 - Change in beneficial interest in assets held by Madison Community Foundation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Dane County Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2059 Atwood Ave	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53704	ZIPCode

Field	Value	IRS element (for citing)
EIN	391763471	EIN
Primary Activities	Fundraising	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Exempt Code Section	501(a)	ExemptCodeSection
Public Charity Status	501(c)(3)	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	United Way of Dane County Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
United Way of Dane County Foundation
c	73999
United Way of Dane County Foundation
p	421
United Way of Dane County Foundation
q	33287
United Way of Dane County Foundation
r	61281