2018-11-13T15:33:56-05:00 2018-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 990 2017-07-01 592104175 UNITED WAY OF FLORIDA INC UNIT 8504888276 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 THEODORE G GRANGER PRESIDENT 8504888276 2018-10-16 true RYAN M TUCKER CPA P00524189 8502247144 2018-10-16 68.110.130.24 2018-11-13 14:33:56 CS P 0D4EB1842EB8879986C6D49C0CFA0D6E04F8B48C 0D4EB1842EB8879986C6D49C0CFA0D6E04F8B48C 2017 2019-02-21 02:37:17Z THEODORE G GRANGER 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 1471206 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. 20 20 3 0 1153346 1468452 0 12 10 2100 2744 1155458 1471206 423273 786437 0 390497 309085 0 0 370081 367603 1183851 1463125 -28393 8081 208083 217175 3464 4475 204619 212700 X TO ENHANCE THE LOCAL FLORIDA UNITED WAY'S EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. true false 656131 656131 HURRICANE RELIEF FOR VICTIMS IN FLORIDA. 286293 DEVELOPMENT PROGRAMS AND INITIATIVES INCLUDING SENIOR DAY AND CHILDREN'S WEEK. 142826 MEMBER SERVICES AND TRAINING FOR LOCAL UNITED WAY STAFF AND VOLUNTEERS. 342292 107888 OTHER PROGRAMS INCLUDE THE DEO TAX ASSISTANCE GRANT, PUBLIC POLICY, 2-1 -1 SERVICES IN FLORIDA'S WESTERN PANHANDLE, AND THE ALICE PROJECT. 342292 107888 1427542 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 7 0 3 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false true true true true true true true true true true false FL X X THEODORE G GRANGER 8504888287 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 PAUL DALY BOARD MEMBER 0.50 X 0 0 0 THOMAS EPSKY IMMEDIATE PA 0.50 X X 0 0 0 ADRIAN LAFFITTE BOARD MEMBER 0.50 X 0 0 0 SUZANNE MCCORMICK CHAIR 0.50 X X 0 0 0 BOB THOMPSON BOARD MEMBER 0.50 X 0 0 0 JEANETTE YAEGER BOARD MEMBER 0.50 X 0 0 0 SHAWN FOSTER BOARD MEMBER 0.50 X 0 0 0 ANDY GRIFFITHS CHAIR- ELECT 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 SECRETARY/TR 0.50 X X 0 0 0 CAROL HOUWAART-DIEZ BOARD MEMBER 0.50 X 0 0 0 RANDY RILEY BOARD MEMBER 0.50 X 0 0 0 BEVERLY SLOUGH BOARD MEMBER 0.50 X 0 0 0 ALISON SMITH 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 THEODORE G GRANGER PRESIDENT 40.00 X 151913 0 12662 151913 12662 1 false true false CAPITAL EVENTS INC 1138 E TENNESSEE STREET TALLAHASSEE FL 32308 EVENT PLANNING 106599 1 13954 386238 78821 989439 1468452 10 10 MEETING REVENUE 900099 2744 2744 2744 1471206 2744 10 X 786437 786437 175707 162406 13301 83662 77329 6333 7076 6540 536 17325 16014 1311 25315 23399 1916 13892 12840 1052 251895 251895 21339 19099 2240 1153 1066 87 11330 10472 858 54944 50785 4159 3102 3102 DUES & SUBSCRIPTIONS 6298 5821 477 MISC. EXPENSE 2784 2573 211 UNCLAIMED PROPERTY DISTR. 866 866 1463125 1427542 35583 0 108565 79960 98205 108215 29000 1313 8234 8234 208083 217175 3335 4320 129 155 3464 4475 X 179879 150387 24740 62313 204619 212700 208083 217175 8081 X false true X true X 600582 784261 866623 1153345 1468452 4873263 3261 5700 2010 2100 2744 15815 603843 789961 868633 1155445 1471196 4889078 4889078 196 90 64 12 10 372 196 90 64 12 10 372 604039 790051 868697 1155457 1471206 4889450 0.99990 0.99990 0.00000 0.00000 X 1000 1000 2000 1461125 1463125 221313 55328 135335 159127 193385 221313 709160 1063740 1020 2000 4000 2000 9020 33834 39782 48346 55328 177290 265935 510 1000 2000 1000 4510 false true X 24740 693704 656131 62313 27809 3069 24740 27809 27809 27809 27809 27696 113 27809 1.00000 false false 8234 8234 X 1471206 1471206 1471206 1463125 1463125 1463125 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 CURVA & ASSOCIATES 1212 PIEDMONT DRIVE TALLAHASSEE FL 32312 593524015 10000 SNAP & TAX ADVOCACY FLORIDA PEOPLE'S ADVOCACY CENTER 579 EAST CALL STREET TALLAHASSEE FL 32301 510549880 19000 SNAP & TAX ADVOCACY HEART OF FLORIDA UNITED WAY 1940 TRAYLOR BLVD ORLANDO FL 32804 590808854 501C3 37886 HURRICANE RELIEF UNITED WAY OF BREVARD COUNTY INC 937 DIXON BLVD COCOA FL 32922 590836384 501C3 9121 SEE SCH. I, PART IV UNITED WAY OF BROWARD CO 1300 S ANDREWS AVENUE FT LAUDERDALE FL 33316 590624402 501C3 44310 SEE SCH. I, PART IV UNITED WAY OF CENTRAL FLORIDA INC PO BOX 1357 HIGHLAND CITY FL 33846 592116280 501C3 46690 HURRICANE RELIEF UNITED WAY OF CITRUS COUNTY INC 1582 N MEADOWCREST BLVD CRYSTAL RIVER FL 34429 592766815 501C3 24188 HURRICANE RELIEF UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL CT STE 204 NAPLES FL 34109 591026096 501C3 74356 HURRICANE RELIEF UNITED WAY OF INDIAN RIVER COUNTY PO BOX 1960 VERO BEACH FL 32961 591087090 501C3 26794 SEE SCH. I, PART IV UNITED WAY OF LEE COUNTY INC 7273 CONCOURSE DRIVE FORT MYERS FL 33908 591005169 501C3 18141 HURRICANE RELIEF UNITED WAY OF MARION COUNTY INC PO BOX 1086 OCALA FL 34478 590946642 501C3 6977 SEE SCH. I, PART IV UNITED WAY OF MIAMI-DADE INC 3250 SOUTHWEST THIRD AVE MIAMI FL 33129 590830840 501C3 97861 SEE SCH. I, PART IV UNITED WAY OF NORTH CENTRAL FLORIDA 6031 NW 1ST PLACE GAINESVILLE FL 32607 590808855 501C3 27121 SEE SCH. I, PART IV UNITED WAY OF NORTHEAST FLORIDA IN 40 EAST ADAMS STREET 200 JACKSONVILLE FL 32202 590637825 501C3 7819 TAX ASSISTANCE UNITED WAY OF NORTHEAST FLORIDA IN 40 EAST ADAMS STREET 200 JACKSONVILLE FL 32202 590637825 501C3 17779 HURRICANE RELIEF UNITED WAY OF OKALOOSA-WALTON COUNT 112 TUPELO AVE SE FT WALTON BEACH FL 32548 590972293 501C3 7572 TAX ASSISTANCE UNITED WAY OF PALM BEACH COUNTY IN 477 SOUTH ROSEMARY AVENUE SUITE 230 WEST PALM BEACH FL 33401 590683258 501C3 9833 TAX ASSISTANCE UNITED WAY OF PALM BEACH COUNTY IN 477 SOUTH ROSEMARY AVENUE SUITE 230 WEST PALM BEACH FL 33401 590683258 501C3 22132 HURRICANE RELIEF UNITED WAY OF PASCO COUNTY INC 17230 CAMELOT CT LAND O LAKES FL 34638 592193178 501C3 9837 SEE SCH. I, PART IV UNITED WAY OF PUTNAM COUNTY INC PO BOX 981 PALATKA FL 32177 593124050 501C3 24188 HURRICANE RELIEF UNITED WAY OF ST AUGUSTINE & ST J PO BOX 625 ST AUGUSTINE FL 32085 596018986 501C3 24188 HURRICANE RELIEF UNITED WAY OF ST LUCIE COUNTY INC 4800 S US HIGHWAY 1 FORT PIERCE FL 34982 596212157 501C3 5080 HURRICANE RELIEF UNITED WAY OF THE FLORIDA KEYS PO BOX 2143 KEY WEST FL 33045 591288630 501C3 91161 HURRICANE RELIEF UNITED WAY OF VOLUSIA-FLAGLER COUNT 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 591099774 501C3 6632 TAX ASSISTANCE UNITED WAY OF VOLUSIA-FLAGLER COUNT 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 591099774 501C3 9434 HURRICANE RELIEF UNITED WAY SUNCOAST INC 1800 2ND ST STE 102 SARASOTA FL 34236 593725701 501C3 30196 TAX ASSISTANCE UNITED WAY SUNCOAST INC 1800 2ND ST STE 102 SARASOTA FL 34236 593725701 501C3 44628 HURRICANE RELIEF UNITED WAY SUNCOAST INC 1800 2ND ST STE 102 SARASOTA FL 34236 593725701 501C3 22418 ALICE PROJECT 21 2 SCHEDULE I, PAGE 1, PART I, LINE 2 TAX ASSISTANCE GRANT THE UNITED WAY OF FLORIDA OBTAINS QUARTERLY REPORTS FROM THE RESPECTIVE UNITED WAYS WHO RECEIVED ANY GRANT MONEY TO ENSURE THAT THEY ARE FOLLOWING THE GRANT AGREEMENT. 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. SCHEDULE I, PAGE 4, PART IV THE FOLLOWING UNITED WAYS RECEIVED OVER 5,000 IN HURRICANE RELIEF GRANT MONIES AND UNDER 5,000 IN TAX ASSISTANCE GRANT MONIES UNITED WAY HURRICANE RELIEF TAX ASSISTANCE BREVARD 9,071 50 BROWARD 43,539 771 INDIAN RIVER 24,188 2,606 MARION 6,894 83 MIAMI-DADE 96,875 986 NORTH CENTRAL FLORIDA 24,188 2,933 PASCO 7,257 2,580 X false false false false false false false false false THEODORE G GRANGER PRESIDENT 151913 6126 6536 164575 FORM 990, PAGE 2, PART III, LINE 2 THIS IS THE FIRST YEAR THAT THE UNITED WAY OF FLORIDA HAS PROVIDED RELIEF FOR VICTIMS OF HURRICANES IN FLORIDA SINCE 2005. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE THE DEO TAX ASSISTANCE GRANT, 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 THE FORM 990 AND MAKE RECOMMENDED CHANGES, IF ANY. AT A REGULARLY SCHEDULED BOARD MEETING, 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 12,147 0 0 CHILDREN'S WEEK EVENT & PLAN 25,057 0 0 CAPITAL DAY EVENT & PLANNING 3,921 0 0 PUBLIC POLICY 193,270 0 0 ALICE PROJECT 17,500 0 0 TOTAL 251,895 0 0