2011-07-11T10:52:29-05:00 2010-12-31 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2010-01-01 390806299 BROWN COUNTY UNITED WAY BROW 9205934778 1245 MAIN STREET GREEN BAY WI 54302 CORY SPICE 9205934778 2011-06-22 1 LEROY W MATUSZAK 9204367800 2011-06-16 2010 2016-02-24 21:20:13Z MARY MEIXELSPERGER 1245 MAIN ST GREEN BAY WI 54302 4485541 0 X WWW.BROWNCOUNTYUNITEDWAY.ORG X 1925 WI TO DEVELOP THE FINANCIAL RESOURCES NEEDED TO MEET THE HUMAN SERVICE NEEDS OF THE COMMUNITY AND TO REDUCE THE NUMBER OF APPEALS FOR FINANCIAL SUPPORT AND SERVICES. 29 29 19 150 0 0 5425885 4303369 139433 131323 21110 39416 46097 -10391 5632525 4463717 3828477 3414112 0 0 639968 667828 0 0 493397 471507 446128 4939952 4528068 692573 -64351 6036749 6026534 1582285 1616015 4454464 4410519 X TO DEVELOP THE FINANCIAL RESOURCES NEEDED TO MEET THE HUMAN SERVICE NEEDS OF THE COMMUNITY AND TO REDUCE THE NUMBER OF APPEALS FOR FINANCIAL SUPPORT AND SERVICES. 0 0 3414112 3414112 131323 TO BRING TOGETHER THE STRENGTH OF OUR COMMUNITY BY PROVIDING FUNDING TO VARIOUS NON-PROFIT PROGRAMS. 296852 COMMUNITY IMPACT - THE COMMUNITY IMPACT PROGRAM EVALUATED 68 PROGRAMS BY MORE THAN 80 VOLUNTEERS AND FUNDED 45 OF THEM WITH ALLOCABLE DOLLARS, PROVIDED OUTCOMES CONSULTING AND COMMUNITY BUILDING ACTIVITIES AND CONVENED ORGANIZATIONS AROUND ISSUES TO CREATE COLLABORATIVE SOLUTIONS. THESE 45 PROGRAMS REACHED ALMOST 100,000 PEOPLE IN BROWN COUNTY. 135277 INFORMATION AND REFERRAL - 211 IS A FREE, CONFIDENTIAL, INFORMATION AND REFERAL SERVICE THAT PROVIDES HELP TO OVER 8,500 CALLERS REFERRING THEM TO 1,800 COMMUNITY RESOURCES. THE COMMUNITY PARTNERSHIP FOR CHILDREN CONVENED MORE THAN 100 STAKEHOLDERS TO REPLICATE A SUCCESSFUL MODEL OF EARLY CHILDHOOD INTERVENTION THROUGH 4 HOSPITALS, 3 PARTNER PROGRAMS, AND MORE THAN 40 SUPPORTING AGENCIES. 3846241 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X BROWN COUNTY UNITED WAY 9205934778 1245 MAIN STREET GREEN BAY WI 54302 ELYSE STACKHOUSE 1.00 X 0 0 0 CORY SPICE 1.00 X X 0 0 0 NANCI PLOG 0.50 X 0 0 0 NICK ARLT 1.00 X X 0 0 0 MARTHA AHRENDT 0.50 X 0 0 0 JOHN BENBERG 0.50 X 0 0 0 SANDY DUCKETT 0.50 X 0 0 0 RICK HEARDEN 1.00 X 0 0 0 TIM HOWALD 0.50 X 0 0 0 PAUL JOHNSON 0.50 X 0 0 0 JEFF KIRCHNER 1.00 X 0 0 0 MICKI KOEHLER 0.50 X 0 0 0 JUDITH LEMKE 0.50 X 0 0 0 GREGORY MAASS 1.00 X 0 0 0 STEVE MC FARLANE 0.50 X 0 0 0 MARY MEIXELSPERGER 1.00 X X 0 0 0 LISA REITZ 1.00 X 0 0 0 MATT RENTMEESTER 1.00 X 0 0 0 JUDY SHOWNKEEN 0.50 X 0 0 0 TONY VANDERBLOEMEN 0.50 X 0 0 0 DIANNE WILSON 1.00 X X 0 0 0 JIM WOCHINSKE 0.50 X 0 0 0 STEPHANIE GOTT 0.50 X 0 0 0 THOMAS HARDEN 0.50 X 0 0 0 FRANK HERMANS 0.50 X 0 0 0 PAUL JADIN 0.50 X 0 0 0 DAVID KAPIC 0.50 X 0 0 0 ADDIE TEETERS 0.50 X 0 0 0 ASHOK RAI 0.50 X 0 0 0 GREGG HETUE 40.00 X 100898 0 16395 CHERYL CERRATO 40.00 X 44131 0 4292 145029 0 20687 1 0 0 0 0 16241 21171 4265957 153795 4303369 SERVICE FEES 900099 131323 131323 131323 31664 31664 7752 7752 7752 7752 8595 16241 21824 -13229 -13229 MISCELLANEOUS INCOME 900099 2838 2838 2838 4463717 131323 0 29025 3414112 3414112 165717 46918 71882 46917 361583 215481 16804 129298 28455 15827 1700 10928 74251 33299 40952 37822 15464 10926 11432 12000 12000 1481 1481 44814 12563 5981 26270 206339 24606 13278 168455 54183 22677 11960 19546 10690 1628 5406 3656 2757 1023 1260 474 40875 12907 10759 17209 33601 15744 6848 11009 2055 893 447 715 MISCELLANEOUS 27320 9516 16445 1359 MEMBERSHIP DUES 8570 3497 1253 3820 AWARDS 1443 86 1357 4528068 3846241 188430 493397 X 100 100 2335328 1883227 3330479 3030409 3575 18055 10641 9869 189922 77108 146415 112814 739281 210211 232779 6036749 6026534 1582285 1616015 1582285 1616015 X 1320449 1132106 3063685 3208083 70330 70330 4454464 4410519 6036749 6026534 X -64351 20406 X 0 1 1 X 0 X 3217680 3523725 4689756 5425885 4303369 21160415 3217680 3523725 4689756 5425885 4303369 21160415 302371 20858044 38695 42774 33278 19370 30183 164300 -1052 1454 402 4074 2838 6912 21332029 487348 0.97780 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210211 22568 232779 169641 30039 44034 155646 282553 -82912 30000 169641 0.69790 0.30210 0 0 189922 77108 112814 112814 4463717 4528068 -64351 20406 20406 -43945 3268889 20406 8200 21824 50430 3218459 1245258 1245258 4463717 3312834 8200 21824 30024 3282810 1245258 1245258 4528068 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 UNDERSTATED BY $54,565. IN 2009, BOARD-DESIGNATED ENDOWMENT FUNDS WERE NOT INCLUDED. TO SUPPORT COMMUNITY NEEDS AND ORGANIZATIONAL SUPPORT EXPENSES, WHILE HONORING DONOR RESTRICTIONS, IF ANY, CONSISTENT WITH THE UNITED WAY TAX EXEMPT PURPOSE. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN REVENUES PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS RAISED ON BEHALF OF OTHERS BENEFICIAL INVESTMENT EXPENSE PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED IN REVENUES PART XIII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS RAISED ON BEHALF OF OTHERS BENEFICIAL INVESTMENT EXPENSE GOLF OUTING 12556 9106 3450 7708 ANNUAL MTG 5145 5145 5520 3 7135 7135 8596 24836 16241 8595 21824 21824 -13229 1 ADOLESCENT PARENTING COALITION PO BOX 12624 GREEN BAY WI 54307 391953866 501(C)(3) 33057 PROGRAM SUPPORT AIDS RESOURCE CENTER OF WISCONSIN 445 S ADAMS STREET GREEN BAY WI 54301 391534049 501(C)(3) 37737 PROGRAM SUPPORT AMERICAN FOUNDATION OF COUNSELING SERVICES 130 E WALNUT ST SUITE 700 GREEN BAY WI 54301 391047205 501(C)(3) 49137 PROGRAM SUPPORT AMERICAN RED CROSS LAKELAND CHAPTER 2131 DECKNER AVE GREEN BAY WI 54308 390866230 501(C)(3) 86602 PROGRAM SUPPORT UNITED HMONG AND ASIAN AMERICAN COMMUNITY CENTER 401 9TH ST GREEN BAY WI 54304 391952856 501(C)(3) 56254 PROGRAM SUPPORT ASPIRO 1673 DOUSMAN AVE GREEN BAY WI 54303 390987024 501(C)(3) 126233 PROGRAM SUPPORT BAY LAKES COUNCIL BOY SCOUTS OF AMERICA PO BOX 267 APPLETON WI 54912 391184320 501(C)(3) 101789 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN 1345 W MASON ST 210 GREEN BAY WI 54303 391274696 501(C)(3) 131007 PROGRAM SUPPORT BOYS & GIRLS CLUB OF GREEN BAY 311 S ONEIDA ST GREEN BAY WI 54303 396102943 501(C)(3) 168605 PROGRAM SUPPORT BROWN COUNTY HOMELESS AND HOUSING PO BOX 334 GREEN BAY WI 54305 391671533 501(C)(3) 16609 PROGRAM SUPPORT BROWN COUNTY ORAL HEALTH PARTNERSHIP 2701 LARSON RD GREEN BAY WI 54303 208969896 501(C)(3) 15632 PROGRAM SUPPORT CATHOLIC CHARITIES 1825 RIVERSIDE DR GREEN BAY WI 54301 390808438 501(C)(3) 153286 PROGRAM SUPPORT COMMUNITY PARTNERSHIP FOR CHILDREN 1245 MAIN ST GREEN BAY WI 54302 390806299 501(C)(3) 266495 PROGRAM SUPPORT ENCOMPASS EARLY EDUCATION AND CHILD CARE INC 1300 BELLEVUE ST GREEN BAY WI 54303 390824004 501(C)(3) 178079 PROGRAM SUPPORT FAMILY SERVICES OF NORTHEAST WISCONSIN INC 300 CROOK ST GREEN BAY WI 54301 390827320 501(C)(3) 22711 PROGRAM SUPPORT FAMILY AND CHILDCARE RESOURCES OF NEW 201 W WALNUT ST SUITE F GREEN BAY WI 54303 263004541 501(C)(3) 361326 PROGRAM SUPPORT GIRL SCOUTS OF NORTHWESTERN GREAT LAKES PO BOX 9427 GREEN BAY WI 54308 391016314 501(C)(3) 35525 PROGRAM SUPPORT GOLDEN HOUSE 1120 UNIVERSITY AVE GREEN BAY WI 54302 391342659 501(C)(3) 118918 PROGRAM SUPPORT LEGAL ACTION OF WISCONSIN 201 W WALNUT ST SUITE 203 GREEN BAY WI 54303 391077192 501(C)(3) 46718 PROGRAM SUPPORT LITERACY GREEN BAY 424 S MONROE ST GREEN BAY WI 54301 391383597 501(C)(3) 78338 PROGRAM SUPPORT LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC PO BOX 12324 GREEN BAY WI 54301 390816846 501(C)(3) 21636 PROGRAM SUPPORT NEW COMMUNITY CLINIC 622 BODART ST GREEN BAY WI 54301 391200636 501(C)(3) 160495 PROGRAM SUPPORT NEW COMMUNITY SHELTER 301 MATHER ST GREEN BAY WI 54303 391787059 501(C)(3) 35340 PROGRAM SUPPORT NEW CURATIVE REHABILITATION INC 2900 CURRY LN GREEN BAY WI 54308 390806435 501(C)(3) 74989 PROGRAM SUPPORT SALVATION ARMY OF BROWN COUNTY 626 UNION CT GREEN BAY WI 54303 390806899 501(C)(3) 170193 PROGRAM SUPPORT VOLUNTEER CENTER 984 NINTH ST GREEN BAY WI 54304 391208998 501(C)(3) 31400 PROGRAM SUPPORT GBPS - MCKINNEY VENTO PROGRAM 200 SOUTH BROADWAY GREEN BAY WI 54303 396002329 501(C)(3) 4621 PROGRAM SUPPORT INTEGRATED COMMUNITY SOLUTIONS 2605 SOUTH ONEIDA GREEN BAY WI 54304 237346463 501(C)(3) 403 PROGRAM SUPPORT OTHER UNITED WAYS AND OTHER ORGANIZATIONS VARIOUS GREEN BAY WI 54301 999999999 501(C)(3) 830977 PROGRAM SUPPORT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: QUALIFICATION ASSESSMENTS ARE DONE BEFORE THE GRANTS ARE ISSUED. ONCE THE GRANTS ARE ISSUED, EACH GRANT, WILL HAVE ANNUAL OUTCOME MEASUREMENTS TO INSURE PROGRAM RESULTS. X VARIOUS SUPPLES AND ADVERTISING 58 153795 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER WILL PRESENT THE 990 TO THE EXECUTIVE COMMITTEE ALONG WITH THE BOARD OF DIRECTORS FOR EXPLANATION. FORM 990, PART VI, SECTION B, LINE 12C THE BROWN COUNTY UNITED WAY REQUIRES THAT ALL EMPLOYEES, BOARD MEMBERS AND KEY VOLUNTEERS SIGN THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS. IF ANY CONFLICTS ARISE, THEY WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE FOR FURTHER REVIEW AND ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED AFTER THE ANNUAL REVIEW. THE EXECUTIVE COMMITTEE WILL DETERMINE THE COMPENSATION AMOUNT BASED ON THE RESULTS OF THE ANNUAL REVIEW. THIS FIGURE WILL BE FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL. ALL OTHER OFFICERS COMPENSATION WILL BE DETERMINED AFTER THEIR ANNUAL REVIEWS BY THE CEO. THE CEO WILL THEN BRING THIS AMOUNT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA GUIDESTAR.COM, WWW.BROWNCOUNTYUNITEDWAY.ORG, AND ALSO FURNISHED UPON PHONE OR MAIL REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 20,406.