2021-04-08T14:02:13-05:00 2020-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 990 2019-07-01 592104175 UNITED WAY OF FLORIDA INC UNIT 8504888276 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 RICK OWEN PRESIDENT 8504888276 2021-03-11 true RYAN M TUCKER CPA P00524189 3523782461 2021-03-11 2019 2022-09-23 18:48:47Z RICK OWEN 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 611089 false X WWW.UWOF.ORG X 1980 FL TO ENHANCE THE LOCAL FLORIDA UNITED WAY'S EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. 19 19 4 19 0 770000 608997 0 120 39 2588 2053 772708 611089 150145 4650 0 308580 266427 0 0 377258 364228 835983 635305 -63275 -24216 156813 182236 7388 57027 149425 125209 X TO ENHANCE THE LOCAL FLORIDA UNITED WAY'S EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. false false 181586 MEMBER SERVICES AND TRAINING FOR LOCAL UNITED WAY STAFF AND VOLUNTEERS. 114050 DEVELOPMENT PROGRAMS AND INITIATIVES INCLUDING SENIOR DAY AND CHILDREN'S WEEK. 4650 4650 HURRICANE RELIEF FOR VICTIMS IN FLORIDA. 197454 2053 OTHER PROGRAMS INCLUDE THE PUBLIC POLICY, 2-1-1 SERVICES IN FLORIDA'S WESTERN PANHANDLE, AND THE ALICE PROJECT. 197454 2053 497740 true true false true false false false false true true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 4 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false FL X X RICK OWEN 8504888287 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 X THEODORE G GRANGER PRESIDENT TH 40.00 X 103937 0 10171 RICK OWEN PRESIDENT & 40.00 X X 36763 0 1362 JAYNE BASSLER BOARD MEMBER 0.50 X 0 0 0 KATHLEEN CANNON CHAIR 0.50 X X 0 0 0 BERNEICE COX BOARD MEMBER 0.50 X 0 0 0 PAUL DALY BOARD MEMBER 0.50 X 0 0 0 THOMAS D EPSKY BOARD MEMBER 0.50 X 0 0 0 SHAWN FOSTER BOARD MEMBER 0.50 X 0 0 0 WILLIAM GAIR BOARD MEMBER 0.50 X 0 0 0 LAURIE GEORGE BOARD MEMBER 0.50 X 0 0 0 LAURA GILLIAM BOARD MEMBER 0.50 X 0 0 0 ANDY GRIFFITHS IMMEDIATE PA 0.50 X X 0 0 0 JEFF HAYWARD SECRETARY/TR 0.50 X X 0 0 0 JACK HILLESLAND BOARD MEMBER 0.50 X 0 0 0 CAROL HOUWAART-DIEZ BOARD MEMBER 0.50 X 0 0 0 ADRIAN LAFFITTE BOARD MEMBER 0.50 X 0 0 0 MELISSA NELSON BOARD MEMBER 0.50 X 0 0 0 RANDY RILEY CHAIR-ELECT 0.50 X X 0 0 0 STEVE SANDERSON BOARD MEMBER 0.50 X 0 0 0 BEVERLY SLOUGH BOARD MEMBER 0.50 X 0 0 0 CRYSTAL STILES BOARD MEMBER 0.50 X 0 0 0 140700 11533 1 false false false CAPITAL EVENTS INC 1138 E TENNESSEE STREET TALLAHASSEE FL 32308 EVENT PLANNING 118891 1 386713 222284 608997 39 39 MEETING REVENUE 900099 2047 2047 MISC. REVENUE 900099 6 6 2053 611089 2053 39 X 4650 4650 128843 96632 32211 84127 63095 21032 6718 5039 1679 22715 17036 5679 24024 18018 6006 9787 7341 2446 279908 226532 53376 22992 20755 2237 2252 1675 577 11330 8497 2833 16794 12596 4198 28 21 7 2932 2199 733 DUES & SUBSCRIPTIONS 10462 7847 2615 MISC. EXPENSE 5812 4359 1453 UNCLAIMED PROPERTY 1931 1448 483 635305 497740 137565 0 X 136338 33880 141373 20475 5998 5594 4609 985 156813 182236 7233 8187 48685 155 155 7388 57027 X 130649 106433 18776 18776 149425 125209 156813 182236 -24216 X false true X true false X 866623 1153345 1468452 770000 608997 4867417 2010 2100 2744 2538 2047 11439 868633 1155445 1471196 772538 611044 4878856 4878856 64 12 10 120 39 245 64 12 10 120 39 245 50 6 56 868697 1155457 1471206 772708 611089 4879157 0.99990 0.99990 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 56 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 4000 631305 635305 120296 30074 193385 221313 150397 120296 685391 1028087 4000 2000 4000 4000 14000 48346 55328 37599 30074 171347 257021 2000 1000 2000 2000 7000 false true X 18776 4650 4650 18776 62313 103108 146645 18776 24740 693704 656131 62313 27809 3069 24740 27809 27809 1.00000 false false 5594 4609 985 985 X 611089 611089 611089 635305 635305 635305 SCHEDULE D, PAGE 2, PART IV, LINE 2B FUNDS ARE USED TO ACCOUNT FOR RECEIPTS THAT ARE NOT OWNED OR CONTROLLED BY THE UNITED WAY OF FLORIDA, INC. THESE FUNDS BELONG TO THE CLEARINGHOUSE ON HUMAN SERVICES. SCHEDULE D, PAGE 3, PART X UNITED WAY OF FLORIDA, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THERE ARE NO TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN ANY UNRECOGNIZED TAX BENEFIT LIABILITY IS REASONABLY POSSIBLE IN THE NEXT 12 MONTHS. THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE THE PUBLIC POLICY, 2-1-1 SERVICES IN FLORIDA'S WESTERN PANHANDLE, AND THE ALICE PROJECT. FORM 990, PAGE 6, PART VI, LINE 11B AN EXTERNAL CPA PREPARES THE FORM 990. THE PRESIDENT AND AUDIT COMMITTEE REVIEW AND APPROVE THE FORM 990 AND MAKE RECOMMENDED CHANGES, IF ANY. THE FORM IS DISTRIBUTED AND REVIEWED BY THE ENTIRE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF GOVERNORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY ANNUALLY AND ARE REQUIRED TO DOCUMENT IN WRITING THAT THEY DO NOT HAVE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT IS EVALUATED ANNUALLY BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR STAFF IS EVALUATED ANNUALLY BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII SECTION A RICK OWEN SERVED AS A BOARD MEMBER THROUGH AUGUST 2019. HE BECAME PRESIDENT IN SEPTEMBER 2019. ALL COMPENSATION MR. OWEN RECEIVED ON PART VII, SECTION A WAS FOR HIS POSITION AS PRESIDENT NOT AS A BOARD MEMBER. FORM 990, PART IX, LINE 11G SENIOR DAY EVENT PLANNING 27,091 0 0 CHILDREN'S WEEK EVENT & PLAN 34,681 0 0 CAPITAL DAY EVENT & PLANNING 4,631 0 0 CONTRACT SERVICES 122,629 40,876 0 ALICE PROJECT 37,500 12,500 0 TOTAL 226,532 53,376 0 FORM 990, PART X FORM 990, PART X, LINE 19 THE ORGANIZATION RECEIVED A PAYCHECK PROTECTION PROGRAM (PPP) LOAN OF 47,685 DURING THE FISCAL YEAR ENDING JUNE 30, 2020. THE ORGANIZATION HAD NOT APPLIED FOR LOAN FORGIVENESS AS OF JUNE 30, 2020, THEREFORE ALL OF THE PPP LOAN HAS BEEN REPORTED AS DEFERRED REVENUE ON FORM 990, PART X, LINE 19.