UNITED WAY FOX CITIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY FOX CITIES INC (EIN 39-0912895)
Tax period: 2021-04-01 to 2022-03-31
Filed: 2023-02-15
IRS object ID: 202320469349302057
Schema version: 2021v4.2
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-15T12:42:55-06:00	ReturnTs
Tax Period End	2022-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1660 OSHKOSH AVE SUITE 200	AddressLine1Txt
City	OSHKOSH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390912895	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY FOX CITIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	9209547210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1455 MIDWAY ROAD	AddressLine1Txt
City	MENASHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54952	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER GIANOPOULOS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9209547210	PhoneNum
Signature	2023-02-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PETER	PersonFirstNm
Person Last	GIANOPOULOS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COURTNEY ADER	PreparerPersonNm
PTIN	P01278271	PTIN
Phone	9202315890	PhoneNum
Preparation	2023-02-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER GIANOPOULOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1455 MIDWAY ROAD	AddressLine1Txt
City	MENASHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54952	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,306,475	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYFOXCITIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS FOCUSED ON IDENTIFYING AND ADDRESSING CRITICAL HEALTH AND HUMAN SERVICE NEEDS IN THE FOX CITIES. THE ORGANIZATION SEEKS TO IMPROVE LIVES BY CREATING LASTING CHANGES IN THE COMMUNITY CONDITIONS.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	1400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,172,044	PYContributionsGrantsAmt
CY Contributions Grants	$9,930,381	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$359,469	PYInvestmentIncomeAmt
CY Investment Income	$305,710	CYInvestmentIncomeAmt
PY Other Revenue	$53,541	PYOtherRevenueAmt
CY Other Revenue	$66,433	CYOtherRevenueAmt
PY Total Revenue	$10,585,054	PYTotalRevenueAmt
CY Total Revenue	$10,302,524	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,618,666	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,240,067	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,791,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,254,051	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$794,394	CYTotalFundraisingExpenseAmt
PY Other Expenses	$933,514	PYOtherExpensesAmt
CY Other Expenses	$1,057,560	CYOtherExpensesAmt
PY Total Expenses	$9,343,769	PYTotalExpensesAmt
CY Total Expenses	$10,551,678	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,241,285	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$249,154	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,826,764	TotalAssetsBOYAmt
Total Assets EOY	$16,186,120	TotalAssetsEOYAmt
Total Liabilities BOY	$4,898,558	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,601,933	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,928,206	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,584,187	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO IMPROVE LIVES BY BRINGING DIVERSE PEOPLE TOGETHER TO BUILD A STRONGER, MORE CARING COMMUNITY FOR EVERYONE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,641,549	ExpenseAmt
Grant	$6,969,702	GrantAmt
Revenue	$46,089	RevenueAmt
Desc	COMMUNITY DEVELOPMENT: UNITED WAY FOX CITIES' RESOURCES ARE TARGETED TO IMPACT COMMUNITY NEED IN THREE AREAS: HEALTH, EDUCATION AND FINANCIAL STABILITIY. VOLUNTEERS WITHIN EACH OF THE THREE IMPACT COMMITTEES ALONG WITH VARIOUS OTHER COMMITTEES HELPED TO ENSURE THAT UNITED WAY MAKES A DIFFERENCE BY CONTRIBUTING OVER 1,000 HOURS OF THEIR TIME THROUGHOUT THE YEAR. UNITED WAY FOX CITIES IS INVESTING NEARLY 6 MILLION DOLLARS IN VARIOUS NON-PROFIT PROGRAMS AND INITIATIVES WHICH HELP TO SERVE CLOSE TO 125,000 INDIVIDUALS. UNITED WAY FOX CITIES PARTNERS WITH OTHER AGENCIES TO CREATE INITIATIVES THAT ADDRESS CRITICAL GAPS IN SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$270,365	ExpenseAmt
Grant	$270,365	GrantAmt
Desc	DIAPER BANK PROGRAM - THE MISSION OF THE DIAPER BANK IS TO IMPROVE LIVES BY ASSISTING FAMILIES WITH DIAPER AND FAMILY HYGIENE NEEDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$306,673	ExpenseAmt
Desc	UNITED WAY 2-1-1 SERVES RESIDENTS OF TEN COUNTIES WHO REQUIRE HELP TO FIND THE APPROPRIATE COMMUNITY SERVICE TO ADDRESS THEIR NEEDS. 2-1-1 SERVES AS A HUB IN TIMES OF DISASTER BY PROVIDING INFORMATION DURING RECOVERY AND RELIEF EFFORTS. FROM APRIL 1, 2021 TO MARCH 31, 2022, A TOTAL OF 16,702 CALLS WERE HANDLED, AND CALL SPECIALISTS MADE 24,135 REFERRALS. REQUESTS FOR HEALTHCARE/COVID 19 RESULTED IN 25% OF THE TOTAL CALL VOLUME, CALLS RELATED TO HOUSING/SHELTER WERE 22%, MENTAL HEALTH AND ADDICTIONS WERE 12% AND THOSE RELATED TO GOVERNMENT AND LEGAL WERE AT 8% OF THE TOTAL CALL VOLUME.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	DescDesc
$191,348	AMERICORPS: BE WELL FOX VALLEY'S AMERICORPS PROGRAM IS A FEDERALLY FUNDED SERVICE PROGRAM THAT BEGAN IN 2017 AND, ENGAGES MEMBERS IN SERVICE TO EXPAND AND ENHANCE EFFORTS TO CREATE A COMMUNITY WHERE HEALTHY EATING AND ACTIVE LIVING ARE ENGRAINED IN THE CULTURE AND ARE THE COMMUNITY NORM. AMERICORPS MEMBERS IMPACT THE FOX VALLEY COMMUNITY OF CALUMET, OUTAGAMIE AND WINNEBAGO COUNITES BY INCREASING CAPACITY AND RESOURCE AT PARTNER ORGANIZATIONS. MEMBERS EDUCATE CREATE, IMPLEMENT AND PROMOTE ACTIVITIES AND PROGRAMS REGARDING PHYSICAL ACTIVITY AND HEALTHY EATING TO THE FOX VALLEY YOUTH AND ADULTS. IN 2021-22, 15 AMERICORPS MEMBERS WERE ENROLLED TO SERVE AT 10 PARTNER ORGANIZATIONS TO CREATE A HEALTHY COMMUNITY. BE WELL FOX VALLEY AMERICORPS IS FUNDED THROUGH THE CORPORATION FOR NATIONAL & SERVICE.
	UNITED WAY'S PATH (PROVIDING ACCESS TO HEALING) FOR STUDENTS IS A SCHOOL-BASED PROGRAM DESIGNED TO IMPROVE ACCESS TO MENTAL HEALTH SERVICES AND THERAPY FOR CHILDREN AND YOUTH WHO ARE UNABLE TO OBTAIN CARE ELSEWHERE IN THE COMMUNITY.
$20,263	UNITED WAY FOX CITIES' YOUTH BOARD IS COMPOSED OF 27 ACTIVE STUDENTS MEMBERS FROM 7 AREA HIGH SCHOOLS. THE PURPOSE OF THE YOUTH BOARD IS TO EDUCATE AND INCREASE YOUTH AWARENESS, IMPROVE UNDERSTANDING OF UNITED WAY, VOLUNTEER OPPORTUNITIES, COMMUNITY NEEDS AND SERVICES. THE PURPOSE IS ALSO TO ASSIST YOUTH IN DEVELOPING LEADERSHIP SKILLS AND PHILANTHROPIC VALUES. THE YOUTH BOARD IS RESPONSIBLE FOR AWARDING A LIMITED NUMBER OF GRANTS TO YOUTH-ORIENTED PROGRAMS IN THE FOX CITIES. DURING THE PAST FISCAL YEAR, THE YOUTH BOARD AWARD $8,018 IN GRANTS THROUGH TWO GRANT CYCLES.
$2,128	THE EMERGENCY FOOD & SHELTER PROGRAM (EFSP) WAS CREATED BY CONGRESS IN 1983 TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED STATES BY ALLOCATING FEDERAL FUNDS FOR THE PROVISION OF FOOD AND SHELTER. UNITED WAY'S ROLL IS TO STFF THE DISTRIBUTION OF THESE FUNDS IN COLLABORATION WITH PRIMARY SERVICE PROVIDERS. UNITED WAY FOX CITIES WORKS WITH TWO LOCAL VOLUNTEER EFSP BOARDS TO DISTRIBUTE FUNDING TO OUTAGAMIE, CALUMET AND WINNEBAGO COUNTIES.
$52,533	VOLUNTEER ENGAGEMENT- UNITED WAY FOX CITIES ENGAGES COMMUNITY MEMBERS YEAR-ROUND IN VARIOUS ONE-TIME VOLUNTEER ACTIVITIES (E.G.. DIAPER REPACKS, BOOK PACKING ETC.) AND ONGOING VOLUNTEER ROLES (E.G. COMMITTEES, BOARD OF DIRECTORS, DONOR NETWORKS, ETC.), DRIVING COMMUNITY IMPACT THROUGH VOLUNTEER AND ENGAGEMENT ACTIVITIES.
$251,289	BE WELL FOX VALLEY (BWFV) IS A THREE-COUNTY PARTNERSHIP OF LOCAL GOVERNMENTS, PRIVATE SECTOR AND NON-PROFIT LEADERS, EDUCATION, PHILANTHROPY AND THE FAITH COMMUNITY WORKING TOGETHER TO CREATE A COMMUNITY WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO LIVE LONGER, HEALTHIER, AND HAPPIER. THIS HAPPENS THROUGH COLLABORATION AND COMMITMENT FROM MANY DIVERSE AND INFLUENTIAL PARTNERS AND COMMUNITY MEMBERS, WORKING TOGETHER TO ADVANCE A CULTURE OF HEALTH AND WELL-BEING FOR PEOPLE LIVING IN CALUMET, OUTAGAMIE, AND WINNEBAGO COUNTIES OF WISCONSIN. OUR GOALS ARE TO CREATE HEALTHY LOCAL SETTINGS THAT PROMOTE HEALTHY CHOICES AND BEHAVIORS, A VIBRANT REGIONAL FOOD SYSTEM, A COHESIVE AND CONNECTED MULTI-MODAL NETWORK THAT PROVIDES TRANSPORTATION AND RECREATION, INCLUSIVE PUBLIC SPACES THAT FOSTER SOCIAL CONNECTION, AND COMMUNITY-CLINICAL PARTNERSHIPS THAT HELP PREVENT AND MANAGE CHRONIC DISEASE. CHANGING CULTURE WILL HAPPEN THROUGH STRONG PARTNERSHIPS, ALIGNING WORK TO MAXIMIZE THE VALUE OF COMMUNITY RESOURCES, PRIORITIZING EQUITABLE SOLUTIONS, IMPLEMENTING CO-BENEFIT SOLUTIONS, AND EMPLOYING INNOVATIVE STRATEGIES TO REACH PEOPLE IN WAYS THAT ARE MEANINGFUL AND INSPIRING TO THEM, AND USING DATA TO INFORM INITIATIVES AND MAKE ADJUSTMENTS FOR MAXIMUM IMPACT.
$4,148	LIFE STUDY-IT'S A COLLECTION INITIATIVES TO PRESENT A SNAPSHOT OF SOCIO-ECONOMIC CONDITIONS IN THE AREA. UNITED WAY FOX CITIES PARTNERS WITH THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION AND THE FOX CITIES CHAMBER OF COMMERCE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$521,709	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$8,740,296	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETER GIANOPOULOS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9209547210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1455 MIDWAY ROAD	AddressLine1Txt
City	MENASHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54952	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JUDY BASEMAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JEFF CURTIN
FORMER CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
IMRAN ANDRABI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DUSTIN MCCLONE
CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
JAKE RUATTI
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MICHAEL KOEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BRENTON TEELING
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MICHAEL BERGMANN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
NICOLE MERTES
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JUSTIN BLOUNT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TIM HOFF
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SUE VANDEN BROEK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KIM BASSETT
VICE-CHAIR/GOVERNANCE	5.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN BERE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
AMY VAN STRATEN
TREASURER/FINANCE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE RIEGSECKER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
WENDY ROSPLOCH
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KIMBERLY BARRETT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DAVID VOSS III
DIRECTOR	0.50	Yes (X)	$0	$0	$0
PETER GIANOPOULOS
PRESIDENT / CEO	50.00		$137,969	$0	$4,913	Yes (X)
JULIE HANUSA
DIRECTOR OF FINANCE AND ACCOUNTING	45.00		$66,683	$0	$17,535	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$204,652	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,448	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$60,318	FederatedCampaignsAmt
All Other Contributions	$9,870,063	AllOtherContributionsAmt
Noncash Contributions	$246,039	NoncashContributionsAmt
Total Contributions	$9,930,381	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$149,248	TotalRevenueColumnAmt
Exclusion	$149,248	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$160,413	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$3,951	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$160,413	SecuritiesAmt
Other	-$3,951	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,462	TotalRevenueColumnAmt
Exclusion	$156,462	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
SERVICE FEES	900099	$46,089	$46,089
MISCELLANEOUS	900099	$20,344		$20,344

Field	Value	IRS element (for citing)
Other Revenue Total	$66,433	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,302,524	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,089	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$326,054	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,240,067	TotalAmt
Program Services	$7,240,067	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$279,829	TotalAmt
Program Services	$84,133	ProgramServicesAmt
Management And General	$158,262	ManagementAndGeneralAmt
Fundraising	$37,434	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,534,870	TotalAmt
Program Services	$786,043	ProgramServicesAmt
Management And General	$402,667	ManagementAndGeneralAmt
Fundraising	$346,160	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$82,705	TotalAmt
Program Services	$37,611	ProgramServicesAmt
Management And General	$19,414	ManagementAndGeneralAmt
Fundraising	$25,680	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$224,172	TotalAmt
Program Services	$104,308	ProgramServicesAmt
Management And General	$61,616	ManagementAndGeneralAmt
Fundraising	$58,248	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$132,475	TotalAmt
Program Services	$64,841	ProgramServicesAmt
Management And General	$39,429	ManagementAndGeneralAmt
Fundraising	$28,205	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,779	TotalAmt
Management And General	$37,779	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$51,534	TotalAmt
Management And General	$51,534	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$168,050	TotalAmt
Program Services	$134,868	ProgramServicesAmt
Management And General	$32,883	ManagementAndGeneralAmt
Fundraising	$299	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$151,981	TotalAmt
Program Services	$17,611	ProgramServicesAmt
Management And General	$24,580	ManagementAndGeneralAmt
Fundraising	$109,790	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,998	TotalAmt
Program Services	$16,750	ProgramServicesAmt
Management And General	$8,050	ManagementAndGeneralAmt
Fundraising	$11,198	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$135,335	TotalAmt
Program Services	$48,138	ProgramServicesAmt
Management And General	$57,061	ManagementAndGeneralAmt
Fundraising	$30,136	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$77,070	TotalAmt
Program Services	$6,148	ProgramServicesAmt
Management And General	$9,464	ManagementAndGeneralAmt
Fundraising	$61,458	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,456	TotalAmt
Program Services	$3,926	ProgramServicesAmt
Management And General	$7,330	ManagementAndGeneralAmt
Fundraising	$2,200	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$153,570	TotalAmt
Program Services	$74,410	ProgramServicesAmt
Management And General	$42,256	ManagementAndGeneralAmt
Fundraising	$36,904	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,926	TotalAmt
Program Services	$36,527	ProgramServicesAmt
Management And General	$18,795	ManagementAndGeneralAmt
Fundraising	$15,604	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$21,507	TotalAmt
Program Services	$3,279	ProgramServicesAmt
Management And General	$17,343	ManagementAndGeneralAmt
Fundraising	$885	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$48,183	$31,905	$14,820	$1,458
MISCELLANEOUS	$34,454	$7,002	$4,654	$22,798
NON-PROFIT DEVELOPMENT	$31,090	$31,090
LICENSING	$18,345	$7,479	$7,244	$3,622

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,282	TotalAmt
Program Services	$4,160	ProgramServicesAmt
Management And General	$1,807	ManagementAndGeneralAmt
Fundraising	$2,315	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,551,678	TotalAmt
Program Services	$8,740,296	ProgramServicesAmt
Management And General	$1,016,988	ManagementAndGeneralAmt
Fundraising	$794,394	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$763,029	BOYAmt
EOY	$660,521	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$67,286	BOYAmt
EOY	$28,603	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,076,024	BOYAmt
EOY	$4,246,168	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$271,394	BOYAmt
EOY	$387,159	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$279,589	BOYAmt
EOY	$240,114	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,956	BOYAmt
EOY	$35,361	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,820,805	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$813,487	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,001,265	BOYAmt
EOY	$1,007,318	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,044,311	BOYAmt
EOY	$9,268,277	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$298,910	BOYAmt
EOY	$312,599	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,826,764	BOYAmt
EOY	$16,186,120	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$836,984	BOYAmt
EOY	$1,030,127	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,061,574	BOYAmt
EOY	$4,571,806	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,898,558	BOYAmt
EOY	$5,601,933	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,419,543	BOYAmt
EOY	$8,805,245	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,508,663	BOYAmt
EOY	$1,778,942	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,928,206	BOYAmt
EOY	$10,584,187	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,826,764	BOYAmt
EOY	$16,186,120	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$249,154	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$94,865	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,275,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,056,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,383,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,172,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,930,381	CurrentTaxYearAmt
Total	$47,817,805	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,275,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,056,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,383,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,172,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,930,381	CurrentTaxYearAmt
Total	$47,817,805	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,877,297	SubstantialContributorsTotAmt
Public Support Total170	$41,940,508	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,248	CurrentTaxYearAmt
Total	$748,148	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,793	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,344	CurrentTaxYearAmt
Total	$299,096	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$48,865,049	TotalSupportAmt
Gross Receipts Rltd Activities	$203,333	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85830	PublicSupportCY170Pct
Public Support PY170	0.83970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2017 AMOUNT: $ 56,793. 2018 AMOUNT: $ 183,161. 2019 AMOUNT: $ 19,968. 2020 AMOUNT: $ 18,830. 2021 AMOUNT: $ 20,344.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,226,876	BeginningYearBalanceAmt
Contributions	$41,629	ContributionsAmt
Investment Earnings Or Losses	$17,545	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,479	OtherExpendituresAmt
End Year Balance	$1,274,571	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$879,656	BeginningYearBalanceAmt
Contributions	$38,350	ContributionsAmt
Investment Earnings Or Losses	$318,643	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,773	OtherExpendituresAmt
End Year Balance	$1,226,876	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$953,217	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	-$83,548	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,013	OtherExpendituresAmt
End Year Balance	$879,656	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$949,429	BeginningYearBalanceAmt
Contributions	$11,322	ContributionsAmt
Investment Earnings Or Losses	$6,028	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,562	OtherExpendituresAmt
End Year Balance	$953,217	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$823,292	BeginningYearBalanceAmt
Contributions	$38,556	ContributionsAmt
Investment Earnings Or Losses	$100,520	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,939	OtherExpendituresAmt
End Year Balance	$949,429	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22710	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.51171	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26119	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,000	OtherCostOrOtherBasisAmt
Book Value	$15,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,292,820	OtherCostOrOtherBasisAmt
Depreciation	$453,157	DepreciationAmt
Book Value	$839,663	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$500,677	OtherCostOrOtherBasisAmt
Depreciation	$360,330	DepreciationAmt
Book Value	$140,347	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,308	OtherCostOrOtherBasisAmt
Book Value	$12,308	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,007,318	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION	Desc
Book Value	$9,268,277	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,268,277	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,650,520	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$94,865	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$44,582	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$50,283	RevenueNotReportedAmt
Revenue Subtotal	$9,700,803	RevenueSubtotalAmt
Investment Expenses Not Incld	$51,534	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$550,187	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$601,721	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$10,302,524	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,994,539	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$44,582	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,951	OtherExpensesIncludedAmt
Expenses Not Reported	$48,533	ExpensesNotReportedAmt
Expenses Subtotal	$9,946,006	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$51,534	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$554,138	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$605,672	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,551,678	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	LEGACY OF CARING FUND - ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING A PRIOR UNRESTRICTED DONATION AND DESIGNATING THE NET INCOME TO BE USED TO SUPPORT HEALTH AND HUMAN SERVICE PROGRAMS IN THE FOX VALLEY ADMINISTRATIVE ENDOWMENT FUND - ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING A PRIOR DONATION RESTRICTED BY THE DONOR TO PROVIDE FOR THE LONG-TERM FUNDING OF THE ORGANIZATION'S ADMINISTRATIVE AND OPERATING EXPENSES IMPACT AREA ENDOWMENT FUND - ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS USING A PRIOR UNRESTRICTED DONATION AND DESIGNATING THE NET INCOME TO BE USED TO PROVIDE FUNDING FOR IDENTIFIED IMPACT AREAS
PART X, LINE 2:	UNITED WAY FOX CITIES, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE FISCAL YEAR ENDED MARCH 31, 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	ALLOCATIONS FUNDED THROUGH DESIGNATIONS 554,138. LOSS ON SALE OF ASSETS INCLUDED ON PART VIII, LINE 7D -3,951.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF ASSETS INCLUDED ON PART VIII, LINE 7D 3,951.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ALLOCATIONS FUNDED THROUGH DESIGNATIONS 554,138.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (68 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ADVOCAP INC
181 E NORTH WATER STREET	NEENAH	WI	54956	391053365	501(C)3	$51,583	$0	PROGRAM OPERATING COST
VIVENT HEALTH
103 E WASHINGTON STREET	APPLETON	WI	54911	391534049	501(C)3	$61,969	$0	PROGRAM OPERATING COST
AMERICAN RED CROSS IN NORTHEAST WISCONSIN
515 S WASHBURN STREET SUITE 201	OSHKOSH	WI	54904	530196605	501(C)3	$98,873	$0	PROGRAM OPERATING COST
APPLETON PUBLIC LIBRARY
100 N APPLETON ST	APPLETON	WI	54911	396005381	501(C)1	$53,109	$0	PROGRAM OPERATING COST
BIG BROTHERS BIG SISTERS OF THE FOX VALLEY REGION INC
160 SOUTH BADGER AVE	APPLETON	WI	54914	396103907	501(C)3	$320,546	$0	PROGRAM OPERATING COST
BOYS' & GIRLS' BRIGADE ASSOCIATION
109 WEST COLUMBIAN AVE	NEENAH	WI	54956	390813396	501(C)3	$30,380	$0	PROGRAM OPERATING COST
BOYS & GIRLS CLUBS FOX VALLEY INC
160 SOUTH BADGER AVE	APPLETON	WI	54914	391225709	501(C)3	$406,927	$0	PROGRAM OPERATING COST
BRIDGES CHILD ENRICHMENT CENTER
803 EAST COLLEGE AVE	APPLETON	WI	54911	391340963	501(C)3	$147,201	$0	PROGRAM OPERATING COST
CAP SERVICES INC
17 PARK PLACE SUITE 950	APPLETON	WI	54914	391080897	501(C)3	$105,449	$0	PROGRAM OPERATING COST
CATALPA HEALTH
442 N WESTHILL BLVD	APPLETON	WI	54914	390812532	501(C)3	$406,880	$0	PROGRAM OPERATING COST
CATHOLIC CHARITIES DIOCESE OF GREEN BAY INC
214 E SUMMER STREET	APPLETON	WI	54911	390808438	501(C)3	$112,875	$0	PROGRAM OPERATING COST
COVEY INC
363 BROAD STREET SUITE 120	OSHKOSH	WI	54903	396026845	501(C)3	$21,945	$0	PROGRAM OPERATING COST
CHILD CARE RESOURCE & REFERRAL INC
1001 WEST KENNEDY AVE	KIMBERLY	WI	54136	391606155	501(C)3	$70,659	$0	PROGRAM OPERATING COST
CHRISTINE ANN DOMESTIC ABUSE SERVICES INC
1416 S COMMERCIAL STREET STE A	NEENAH	WI	54956	391441770	501(C)3	$106,076	$0	PROGRAM OPERATING COST
COMMUNITY FAMILY RESOURCE CENTER
330 W HICKORY STREET	SEYMOUR	WI	54165	396017468	501(C)3	$29,533	$0	PROGRAM OPERATING COST
FAMILY SERVICES OF NORTHEAST WI
1810 APPLETON ROAD	MENASHA	WI	54952	390827320	501(C)3	$557,462	$0	PROGRAM OPERATING COST & DIAPERS FOR DISTRIBUTION
FINANCIAL INFORMATION AND SERVICE CENTER INC (FISC)
1800 APPLETON ROAD	MENASHA	WI	54952	396698981	501(C)3	$188,494	$0	PROGRAM OPERATING COST
FOX VALLEY LITERACY COUNCIL INC
130 EAST FRANKLIN STREET	APPLETON	WI	54911	391682277	501(C)3	$106,186	$0	PROGRAM OPERATING COST
CITY OF MENASHA HEALTH DEPARTMENT
126 W WISCONSIN AVE	NEENAH	WI	54956	396005525	501(C)1	$50,738	$0	PROGRAM OPERATING COST
FRIENDSHIP PLACE
220 NORTH COMMERCIAL STREET	NEENAH	WI	54956	392029900	501(C)3	$112,743	$0	PROGRAM OPERATING COST
GIRL SCOUTS OF THE NORTHWEST GREAT LAKES INC
4693 NORTH LYNNDALE DRIVE	APPLETON	WI	54913	390816897	501(C)3	$125,495	$0	PROGRAM OPERATING COST
HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC
720 WEST FIFTH STREET	APPLETON	WI	54914	391870927	501(C)3	$184,238	$0	PROGRAM OPERATING COST
SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC
1205 PROVINCE TER	MENASHA	WI	54952	391214216	501(C)3	$253,925	$0	PROGRAM OPERATING COST
LEGAL ACTION OF WISCONSIN
201 WEST WALNUT STREET STE 203	GREEN BAY	WI	54303	391077192	501(C)3	$70,875	$0	PROGRAM OPERATING COST
LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MICHIGAN INC
3003 NORTH RICHMOND STREET A	APPLETON	WI	54911	390816846	501(C)3	$35,317	$0	PROGRAM OPERATING COST
NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) FOX VALLEY
516 WEST 6TH STREET	APPLETON	WI	54911	391545497	501(C)3	$119,303	$0	PROGRAM OPERATING COST
NEENAH - MENASHA DIAL-A-RIDE
211 WALNUT STREET	NEENAH	WI	54956	396005543	501(C)3	$8,274	$0	PROGRAM OPERATING COST
NON-PROFIT AFFORDABLE HOUSING BASED RENTAL SERVICES
3020 EAST WINSLOW AVE	APPLETON	WI	54911	391652869	501(C)3	$17,513	$0	PROGRAM OPERATING COST
OSHKOSH AREA UNITED WAY INC
36 BROAD STREET SUITE 100	OSHKOSH	WI	54901	391017908	501(C)3	$18,872	$0	PROGRAM OPERATING COST
SEXUAL ASSAULT CRISIS CENTER-FOX CITIES INC
35 PARK PLACE SUITE 100	APPLETON	WI	54914	391309331	501(C)3	$145,507	$0	PROGRAM OPERATING COST
SOAR FOX CITIES
375 WINNEBAGO AVE	MENASHA	WI	54952	753202931	501(C)3	$275,077	$0	PROGRAM OPERATING COST
UNITED WAY OF SHAWANO COUNTY INC
PO BOX 31	SHAWANO	WI	54166	391099657	501(C)3	$13,636	$0	PROGRAM OPERATING COST
VALLEY PACKAGING INDUSTRIES INC
2730 ROEMER ROAD	APPLETON	WI	54915	390921632	501(C)3	$421,320	$0	PROGRAM OPERATING COST
VALLEY TRANSIT - THE CONNECTOR INITIATIVE
801 SOUTH WHITMAN AVE	APPLETON	WI	54914	396005381	501(C)3	$50,000	$0	PROGRAM OPERATING COST
VILLA HOPE INC
613 NORTH DIVISION STREET	APPLETON	WI	54911	237088971	501(C)3	$18,355	$0	PROGRAM OPERATING COST
YMCA FOX CITIES
218 EAST LAWRENCE STREET	APPLETON	WI	54911	390806191	501(C)3	$584,888	$0	PROGRAM OPERATING COST
YOUTH GO INC
213 NICOLET BLVD	NEENAH	WI	54956	391137233	501(C)3	$206,639	$0	PROGRAM OPERATING COST
BROWN COUNTY UNITED WAY
1245 MAIN STREET	GREEN BAY	WI	54301	390806299	501(C)3	$11,001	$0	PROGRAM OPERATING COST
PARTNERSHIP COMMUNITY HEALTH CENTER
1814 APPLETON ROAD	MENASHA	WI	54952	391884820	501(C)3	$142,864	$0	PROGRAM OPERATING COST
ST JOSEPH FOOD PROGRAM INC
1465A OPPORTUNITY WAY	MENASHA	WI	54952	391822486	501(C)3	$38,035	$17,887	BACKPACK FOOD ASSISTANCE PROGRAM & DIAPERS FOR DISTRIBUTION	BOOK	DIAPERS, ADULT CARE, & FEM CARE
THE SALVATION ARMY - FOX CITIES
130 E NORTH ST	APPLETON	WI	54911	132923701	501(C)3	$0	$16,409	DIAPERS FOR DISTRIBUTION	BOOK	DIAPERS, ADULT CARE, FEM CARE, WIPES
CALUMET COUNTY PUBLIC HEALTH
206 COURT STREET	CHILTON	WI	53014		501(C)1	$0	$19,441	DIAPERS FOR DISTRIBUTION	BOOK	DIAPERS, ADULT CARE, FEM CARE, WIPES
WINNEBAGO COUNTY HEALTH DEPT WIC
211 N COMMERCIAL STREET	NEENAH	WI	54956	396005760	501(C)1	$0	$8,223	DIAPERS FOR DISTRIBUTION	BOOK	DIAPERS, FEM CARE, WIPES & ADULT CARE & ADULT CARE
HOPE CENTER
1316 W LAWRENCE STREET	APPLETON	WI	54914	391601304	501(C)3	$0	$21,323	DIAPERS FOR DISTRIBUTION	BOOK	DIAPERS, FEM CARE, WIPES & ADULT CARE
PILLARS INC
605 E HANCOCK STREET	APPLETON	WI	54911	391582471	501(C)3	$338,682	$0	PROGRAM OPERATING COST
BABYCARE OF THE SHEBOYGAN EVANGELICAL FREE CHURCH
1514 SAEMANN AVE	SHEBOYAN	WI	53014	391423642	501(C)3	$0	$11,594	DIAPERS FOR DISTRIBUTION	BOOK	DIAPERS, WIPES
FOX VALLEY MEMORY PROJECT
1800 APPLETON ROAD	MENASHA	WI	54952	391242451	501(C)3	$80,178	$0	PROGRAM OPERATING COST
FOX VALLEY VETERANS COUNCIL
2 N SYSTEMS DR	APPLETON	WI	54914	271009699	501(C)3	$38,601	$0	DONOR DESIGNATED FOR PROGRAM COST
LOVE LIFE MINISTRY EAST & WEST
505 CLINTON ST	GREEN BAY	WI	54303	462838859	501(C)3	$0	$6,179	DIAPERS FOR DISTRIBUTION	BOOK	DIAPERS
UNITED WAY OF MILWAUKEE
225 W VINE ST	MILWAUKEE	WI	53212	390806190	501(C)3	$0	$14,183	DIAPERS FOR DISTRIBUTION	BOOK	DIAPERS
APRICITY
1010 STROHMEYER DR	NEENAH	WI	54956	391229161	501(C)3	$15,000	$0	PROGRAM OPERATING COST
CASA
1500 N CASALONA DR STE 200	APPLETON	WI	54913	460740362	501(C)3	$41,946	$0	PROGRAM OPERATING COST
COMMUNITY CLOTHES CLOSET
1465B OPPORTUNITY WAY	MENASHA	WI	54952	391394270	501(C)3	$10,000	$0	PROGRAM OPERATING COST
FIRST FIVE FOX VALLEY
1001 W KENNEDY AVE STE C	KIMBERLY	WI	54136	853772281	501(C)3	$68,310	$0	PROGRAM OPERATING COST
GOODWILL
1800 APPLETON ROAD	MENASHA	WI	54952	391144913	501(C)3	$17,000	$0	PROGRAM OPERATING COST
NEW MENTAL HEALTH CONNECTION
PO BOX 374	APPLETON	WI	54912	452657700	501(C)3	$81,000	$0	PROGRAM OPERATING COST
MEDICAL COLLEGE OF WICONSIN
8701 WATERTOWN PLAN RD	MILWAUKEE	WI	53226	390806261	501(C)3	$15,000	$0	PROGRAM OPERATING COST
REACH COUNSELING SERVICES INC
1370 SOUTH COMMERCIAL STREET	NEENAH	WI	54956	391292277	501(C)3	$213,630	$0	PROGRAM OPERATING COST
REBUILDING TOGETHER
100 W COLLEGE AVE	APPLETON	WI	54911	392013200	501(C)3	$25,000	$0	PROGRAM OPERATING COST
ST VINCENT DE PAUL
1924 W COLLEGE AVE	APPLETON	WI	54914	391032282	501(C)3	$20,000	$31,542	PROGRAM OPERATING COST	BOOK	DIAPERS, ADULT CARE, FEM CARE, WIPES
VOLUNTEER CENTER OF EAST CENTAL WI
2616 S ONEIDA ST	APPLETON	WI	54915	391765162	501(C)3	$25,000	$0	PROGRAM OPERATING COST
WORLD RELIEF
510 E WISCONSIN AVE	APPLETON	WI	54911	236393344	501(C)3	$20,000	$0	PROGRAM OPERATING COST
DIAPER DEPOT AND MORE
2313 ROOSEVELT RD	KENOSHA	WI	53143	800657785	501(C)3	$0	$6,435	PROGRAM OPERATING COST	BOOK	DIAPERS
MILWAUKEE DIAPER MISSION
9600 S FRANKLIN DR	FRANKLIN	WI	53132	852354816	501(C)3	$0	$24,773	PROGRAM OPERATING COST	BOOK	DIAPERS
OUTAGAMIE CTY WIC
320 S WALNUT ST	APPLETON	WI	54911	396005724	501(C)1	$0	$8,414	PROGRAM OPERATING COST	BOOK	DIAPERS & WIPES
PARENT CONNECTION
1810 APPLETON RD	MENASHA	WI	54952	390827320	501(C)3	$0	$19,577	PROGRAM OPERATING COST	BOOK	DIAPERS, ADULT CARE, FEM CARE, WIPES
BABIES & BEYOND OF WI INC
1974 S STOUGHTON	MADISON	WI	53716	391419746	501(C)3	$0	$15,008	PROGRAM OPERATING COST	BOOK	DIAPERS
SALVATION ARMY (CHILTON)
16 EAST MAIN STREET	CHILTON	WI	53014	132923701	501(C)3	$0	$8,803	PROGRAM OPERATING COST	BOOK	DIAPERS, ADULT CARE, FEM CARE, WIPES

Field	Value	IRS element (for citing)
Total501c3 Org	68	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PARTNER AGENCIES ARE REQUIRED TO SIGN AN AGENCY AGREEMENT WHICH REQUIRES SUBMISSION OF PROGRAM OUTCOMES AND ANNUAL AUDITED FINANCIAL STATEMENTS. THE PROGRAMS ARE DIVIDED INTO FOUR IMPACT AREAS WHERE VOLUNTEERS MONITOR OUTCOMES. ANOTHER GROUP OF VOLUNTEERS, ALL CPA'S, REVIEW PARTNER AGENCIES FINANCIAL STATEMENTS. IN A SEPARATE GRANT FUND CALLED FOCUSED FUNDING, A VOLUNTEER COMMITTEE REVIEWS AND RECOMMENDS GRANT AWARDS TO THE COMMUNITY IMPACT COUNCIL FOR REVIEW AND APPROVAL. AGENCIES APPROVED FOR THESE GRANTS ARE REQUIRED TO SIGN THE AGENCY AGREEMENT AND COMPLETE AN ANNUAL REPORT WHICH INCLUDES OUTCOMES. UNITED WAY FOX CITIES ALSO PROVIDES FUNDING FOR INITIATIVES. THE AGENCIES PROVIDING THE SERVICES ARE REQUIRED TO SIGN A MEMORANDUM OF UNDERSTANDING AND PERIODICALLY REPORT PROGRESS TO THE IMPACT AREA VOLUNTEERS.	ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,595	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DIAPERS	875722	$210,843	COST
Yes (X)	EVENTS	3	$21,150	COST
Yes (X)	VIDEO	1	$6,450	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS IS REPORTED FOR VIDEO AND EVENTS. THE NUMBER OF ITEMS CONTRIBUTED IS REPORTED FOR DIAPERS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THERE SHALL BE AN EXECUTIVE COMMITTEE WHICH SHALL CONSIST OF THE OFFICERS OF THE CORPORATION. THE BOARD CHAIR MAY APPOINT UP TO TWO (2) ADDITIONAL BOARD MEMBERS TO SERVE ON THE EXECUTIVE COMMITTEE. THE IMMEDIATE PAST CHAIR OF THE EXECUTIVE COMMITTEE SHALL BE AN EX-OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE, AND MAY EXERCISE, THE POWERS OF THE BOARD OF DIRECTORS IN THE INTERIM BETWEEN BOARD MEETINGS. ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. A MAJORITY OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL ANNUALLY REVIEW THE PERFORMANCE OF THE PRESIDENT/C.E.O. AND MANAGE ALL MATTERS RELATIVE TO THE SALARY AND BENEFITS OF THE PRESIDENT/C.E.O.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS ARE DEFINED AS THOSE PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS, AGENCIES AND ORGANIZATIONS HAVING CONTRIBUTED FINANCIALLY TO UNITED WAY FOX CITIES, INC. ("CORPORATION"). THOSE PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS, AGENCIES AND ORGANIZATIONS THAT HAVE CONTRIBUTED FINANCIALLY TO THE CORPORATION ARE GRANTED MEMBERSHIP EXCEPTING WHERE SAID "CONTRIBUTING MEMBER" HAS NOT CONTRIBUTED FINANCIALLY TO THE CORPORATION FOR A PERIOD OF MORE THAN TWELVE MONTHS.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER SHALL HAVE ONE VOTE LIMITED TO THE ELECTION OF DIRECTORS AT THE ANNUAL MEETING OF THE CORPORATION AND WHICH MUST BE EXERCISED IN PERSON AND CANNOT BE CAST BY PROXY. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	BEFORE FILING THE FORM 990, THE ORGANIZATION WILL ELECTRONICALLY SUBMIT IT TO THE BOARD OF DIRECTORS SO THAT THEY MAY REVIEW AND SOLICIT QUESTIONS AND/OR COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	AFTER THE CODE OF ETHICS HAS BEEN REVIEWED BY THE PRESIDENT/CEO OF UNITED WAY FOX CITIES, A COPY IS PASSED OUT TO ALL EMPLOYEES, BOARD MEMBERS AND OTHER VOLUNTEERS. EACH ARE REQUIRED TO SIGN THE FORM INDICATING THEY WILL ABIDE BY THE CODE OF ETHICS AND AT THE SAME TIME ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE ORGANIZATION MAINTAINS A FILE OF ALL THE SIGNED FORMS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ISSUES WHERE THERE WOULD BE A CONFLICT OF INTEREST WHILE EMPLOYEES ARE NOT ALLOWED TO BE ON THE BOARD OF AGENCIES.
FORM 990, PART VI, SECTION B, LINE 15	THE ANNUAL REVIEW PROCESS OF THE CEO INCLUDES A STUDY OF THE SALARY AND BENEFITS OF COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMMITTEE REVIEWS THE "UNITED WAY HUMAN CAPITAL STUDY - EXECUTIVE SALARY REPORT" AS WELL AS THE LABOR DEPARTMENT'S "US BUREAU OF LABOR AND STATISTICS 3RD QUARTER STAFF SALARIES MULTIPLIER". THE COMMITTEE ANNUALLY CONDUCTS THE CEO'S REVIEW AND APPROVES THE GOALS AND OBJECTIVES FOR THE NEXT PERFORMANCE PERIOD. AFTER REVIEWING THIS INFORMATION, THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE CEO. THE CEO CONDUCTS THE EVALUATION OF THE DIRECTOR OF FINANCE AND ACCOUNTING. THE CEO REVIEWS THE NON-EXECUTIVE SALARY SURVEY FROM THE UNITED WAY WORLDWIDE WHICH IS RELATED TO METRO II UNITED WAY'S IN THE MIDWEST REGION TO ASSURE THAT THE COMPENSATION LEVEL IS APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19	UNITED WAY FOX CITIES POSTS THE ANNUAL AUDITED FINANCIAL STATEMENTS, THE FORM 990, THE CODE OF ETHICS AND THE BY-LAWS ON THEIR WEBSITE. COPIES OF THESE DOCUMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C EXPLANATION	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT DURING THE CURRENT YEAR.