2020-04-27T16:09:25-05:00 2019-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 990 2018-07-01 592104175 UNITED WAY OF FLORIDA INC UNIT 8504888276 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 RICK OWEN PRESIDENT-EFF 9/2019 8504888276 2020-03-27 true RYAN M TUCKER CPA P00524189 3523782461 2020-03-27 68.110.130.24 2020-04-27 16:09:25 CD P B3378FC1E33D2EC5DAD9B0C3F8F3F6C69693953F A4FCE7231DF28C8ECF3BD78B12A2E373C7290AD2 2018 2021-01-29 14:40:06Z RICK OWEN 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 772708 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. 18 18 4 19 0 1468452 770000 0 10 120 2744 2588 1471206 772708 786437 150145 0 309085 308580 0 0 367603 377258 1463125 835983 8081 -63275 217175 156813 4475 7388 212700 149425 X TO ENHANCE THE LOCAL FLORIDA UNITED WAY'S EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. false false 229027 MEMBER SERVICES AND TRAINING FOR LOCAL UNITED WAY STAFF AND VOLUNTEERS. 232000 DEVELOPMENT PROGRAMS AND INITIATIVES INCLUDING SENIOR DAY AND CHILDREN'S WEEK. 146645 146645 HURRICANE RELIEF FOR VICTIMS IN FLORIDA. 192343 3500 OTHER PROGRAMS INCLUDE THE PUBLIC POLICY, 2-1-1 SERVICES IN FLORIDA'S WESTERN PANHANDLE, AND THE ALICE PROJECT. 192343 3500 800015 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 true false true false false false false false false false false false false false false false false false false false true 8 0 4 true false false false false false false false false false false false false false false X 18 18 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 PAUL DALY BOARD MEMBER 0.50 X 0 0 0 ADRIAN LAFFITTE BOARD MEMBER 0.50 X 0 0 0 SUZANNE MCCORMICK IMMEDIATE PA 0.50 X X 0 0 0 BOB THOMPSON BOARD MEMBER 0.50 X 0 0 0 SHAWN FOSTER BOARD MEMBER 0.50 X 0 0 0 ANDY GRIFFITHS CHAIR 0.50 X X 0 0 0 ANGIE BONFARDINO-WALASEK BOARD MEMBER 0.50 X 0 0 0 MICHELLE BRAUN BOARD MEMBER 0.50 X 0 0 0 KATRINA ROLLE BOARD MEMBER 0.50 X 0 0 0 SCOT QUINTEL BOARD MEMBER 0.50 X 0 0 0 WILLIAM GAIR BOARD MEMBER 0.50 X 0 0 0 KATHLEEN CANNON CHAIR - ELEC 0.50 X X 0 0 0 CAROL HOUWAART-DIEZ BOARD MEMBER 0.50 X 0 0 0 RANDY RILEY SECRETARY/TR 0.50 X X 0 0 0 BEVERLY SLOUGH BOARD MEMBER 0.50 X 0 0 0 CRYSTAL STILES BOARD MEMBER 0.50 X 0 0 0 ALAN TURNER II BOARD MEMBER 0.50 X 0 0 0 JAYNE BASSLER BOARD MEMBER 0.50 X 0 0 0 BERNEICE COX BOARD MEMBER 0.50 X 0 0 0 THEODORE G GRANGER PRESIDENT 40.00 X 153656 0 15459 153656 15459 1 false true false CAPITAL EVENTS INC 1138 E TENNESSEE STREET TALLAHASSEE FL 32308 EVENT PLANNING 104071 1 372869 397131 770000 120 120 MEETING REVENUE 900099 2538 2538 MISC. REVENUE 900099 50 50 2588 772708 2588 120 X 150145 150145 171037 157354 13683 84025 77303 6722 6302 5798 504 21058 19373 1685 26158 24065 2093 10136 9325 811 21173 19479 1694 268196 268196 21606 20545 1061 474 436 38 11330 10423 907 30826 28676 2150 3311 3311 DUES & SUBSCRIPTIONS 6101 5613 488 MISC. EXPENSE 4105 3284 821 835983 800015 35968 0 79960 136338 108215 29000 20475 8234 8234 217175 156813 4320 7233 155 155 4475 7388 X 150387 130649 62313 18776 212700 149425 217175 156813 -63275 X false true X true X 784261 866623 1153345 1468452 770000 5042681 5700 2010 2100 2744 2538 15092 789961 868633 1155445 1471196 772538 5057773 5057773 90 64 12 10 120 296 90 64 12 10 120 296 50 50 790051 868697 1155457 1471206 772708 5058119 0.99990 0.99990 0.00000 0.00000 X PART III, LINE 12 50 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 4000 831983 835983 150397 37599 159127 193385 221313 150397 724222 1086333 2000 4000 2000 4000 12000 39782 48346 55328 37599 181055 271583 1000 2000 1000 2000 6000 false true X 62313 103108 146645 18776 24740 693704 656131 62313 27809 3069 24740 27809 27809 27809 27809 1.00000 false false 8234 8234 X 772708 772708 772708 835983 835983 835983 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. true UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL CT 204 NAPLES FL 341094373 591026096 501C3 16310 HURRICANE RELIEF UNITED WAY OF THE FLORIDA KEYS PO BOX 2143 KEY WEST FL 33045 591288630 501C3 22000 HURRICANE RELIEF UNITED WAY OF NORTHWEST FLORIDA PO BOX 586 PANAMA CITY FL 32402 590863698 501C3 66561 HURRICANE RELIEF UNITED WAY OF THE BIG BEND 307 EAST 7TH AVENUE TALLAHASSEE FL 32303 596011150 501C3 31026 HURRICANE RELIEF 4 SCHEDULE I, PAGE 1, PART I, LINE 2 HURRICANE RELIEF THE UNITED WAY OF FLORIDA REQUIRES ALL UNITED WAYS TO MAINTAIN RECORDS OF HOW THE HURRICANE RELIEF CONTRIBUTIONS WERE USED FOR FRONT-LINE DISASTER RELIEF AND LONG-TERM RECOVERY NEEDS. X false false false false false false false false false THEODORE G GRANGER PRESIDENT 153656 9101 6358 169115 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 IX, LINE 11G SENIOR DAY EVENT PLANNING 29,811 0 0 CHILDREN'S WEEK EVENT & PLAN 42,073 0 0 CAPITAL DAY EVENT & PLANNING 6,471 0 0 CONTRACT SERVICES 166,149 0 0 ALICE PROJECT 23,692 0 0 TOTAL 268,196 0 0