2018-02-24T10:46:57-05:00 2017-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 990 2016-07-01 592104175 UNITED WAY OF FLORIDA INC UNIT 8504888276 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 THEODORE G GRANGER PRESIDENT 8504888276 2018-02-06 true RYAN M TUCKER CPA P00524189 8502247144 2018-02-06 6D201282995F20FFFF0F63BEF6FF9CBF39AE6BC3 6D201282995F20FFFF0F63BEF6FF9CBF39AE6BC3 2016 2021-01-29 14:40:06Z THEODORE G GRANGER 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 1155458 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. 17 17 5 0 866623 1153346 0 64 12 2010 2100 868697 1155458 423273 0 466881 390497 0 0 427302 370081 894183 1183851 -25486 -28393 257123 208083 24111 3464 233012 204619 X TO ENHANCE THE LOCAL FLORIDA UNITED WAY'S EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. true false 420773 420773 DEPARTMENT OF ECONOMIC OPPORTUNITY TAX ASSISTANCE GRANT TO ASSIST IN THE PREPARATION OF TAX RETURNS FOR LOW INCOME WORKING FLORIDIANS AND FLORIDA FAMILIES. 308488 DEVELOPMENT PROGRAMS AND INITIATIVES INCLUDING SENIOR DAY AND CHILDREN'S WEEK. 202798 MEMBER SERVICES AND TRAINING FOR LOCAL UNITED WAY STAFF AND VOLUNTEERS. 222591 OTHER PROGRAMS INCLUDE THE ACC PARTNERSHIP SUPPORT, PUBLIC POLICY, 2-1 -1 SERVICES IN FLORIDA'S WESTERN PANHANDLE, AND THE ALICE PROJECT. 222591 1154650 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 5 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false FL X X THEODORE G GRANGER 8504888287 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 BOB BROWN IMMEDIATE PA 0.50 X X 0 0 0 JOHN ATTAWAY JR BOARD MEMBER 0.50 X 0 0 0 PAUL DALY BOARD MEMBER 0.50 X 0 0 0 THOMAS EPSKY CHAIR 0.50 X X 0 0 0 LAURIE GEORGE BOARD MEMBER 0.50 X 0 0 0 ADRIAN LAFFITTE BOARD MEMBER 0.50 X 0 0 0 DEBBIE MASON BOARD MEMBER 0.50 X 0 0 0 AMY MEEK BOARD MEMBER 0.50 X 0 0 0 SUZANNE MCCORMICK CHAIR-ELECT 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 PHILIP BROWN BOARD MEMBER 0.50 X 0 0 0 SHAWN FOSTER BOARD MEMBER 0.50 X 0 0 0 ANDY GRIFFITHS SECRETARY/TR 0.50 X X 0 0 0 ANGIE BONFARDINO 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 THEODORE G GRANGER PRESIDENT 40.00 X 147499 0 15492 TERRY WORTHINGTON EXEC. VICE P 40.00 X 151000 0 9060 298499 24552 2 false true false CAPITAL EVENTS INC 1138 E TENNESSEE STREET TALLAHASSEE FL 32308 EVENT PLANNING 104071 1 329376 420258 403712 1153346 12 12 MEETING REVENUE 900099 2100 2100 2100 1155458 2100 12 X 423273 423273 253614 238854 14760 80401 75722 4679 7179 6761 418 18035 16982 1053 31268 29448 1820 9320 8777 543 291953 291953 8419 7929 490 601 566 35 11330 10671 659 22936 21601 1335 2635 2635 MISC. EXPENSE 6893 6492 401 UNCLAIMED PROPERTY DISTR. 6512 6512 DUES & SUBSCRIPTIONS 6413 6040 373 DISASTER FUND EXPENSE 3069 3069 1183851 1154650 29201 0 244263 108565 98205 12860 1313 8234 8234 257123 208083 12538 3335 9944 1629 129 24111 3464 X 205203 176810 27809 27809 233012 204619 257123 208083 -28393 X false true X true X 497100 600582 784261 866623 1153345 3901911 3116 3261 5700 2010 2100 16187 500216 603843 789961 868633 1155445 3918098 3918098 196 90 64 12 362 196 90 64 12 362 500216 604039 790051 868697 1155457 3918460 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 4000 1179851 1183851 193385 48346 115309 135335 159127 193385 603156 904734 1564 1020 2000 4000 8584 28827 33834 39782 48346 150789 226184 782 510 1000 2000 4292 false true X 27809 27809 27809 27809 27809 27809 27696 113 27809 26812 884 27696 1.00000 false false 8234 8234 X 1155458 1155458 1155458 1183851 1183851 1183851 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 FLORIDA PROSPERITY PARTNERSHIP 250 LAKE MARY BLVD 289 SANFORD FL 32773 270905144 501C3 8500 TAX ASSISTANCE HEART OF FLORIDA UNITED WAY 1940 TRAYLOR BLVD ORLANDO FL 32804 590808854 501C3 22369 TAX ASSISTANCE UNITED WAY OF THE BIG BEND 307 EAST 7TH AVENUE TALLAHASSEE FL 32303 596011150 501C3 10000 TAX ASSISTANCE UNITED WAY OF BREVARD COUNTY INC 937 DIXON BLVD COCOA FL 32922 590836384 501C3 10819 TAX ASSISTANCE UNITED WAY OF BROWARD COUNTY 1300 S ANDREWS AVENUE FT LAUDERDALE FL 33316 590624402 501C3 67658 TAX ASSISTANCE UNITED WAY OF CENTRAL FLORIDA INC PO BOX 1357 HIGHLAND CITY FL 33846 592116280 501C3 14391 TAX ASSISTANCE UNITED WAY OF COLLIER COUNTY 9015 STRADA STELL CT STE 204 NAPLES FL 34109 591026096 501C3 10000 TAX ASSISTANCE UNITED WAY OF ESCAMBIA COUNTY INC 1301 W GOVERNMENT ST PENSACOLA FL 32502 590651076 501C3 15000 TAX ASSISTANCE UNITED WAY OF HERNANDO COUNTY INC 4028 COMMERCIAL WAY SPRING HILL FL 34606 592848474 501C3 10000 TAX ASSISTANCE UNITED WAY OF INDIAN RIVER COUNTY PO BOX 1960 VERO BEACH FL 32961 591087090 501C3 7500 TAX ASSISTANCE UNITED WAY OF LEE COUNTY INC 7273 CONCOURSE DR FORT MYERS FL 33908 591005169 501C3 19265 TAX ASSISTANCE UNITED WAY OF MARION COUNTY INC PO BOX 1086 OCALA FL 34478 590946642 501C3 10000 TAX ASSISTANCE UNITED WAY OF MARTIN COUNTY INC 10 SE CENTRAL PKWY STE 101 STUART FL 34994 237273540 501C3 13000 TAX ASSISTANCE UNITED WAY OF MIAMI-DADE INC 3250 SOUTHWEST THIRD AVE MIAMI FL 33129 590830840 501C3 53752 TAX ASSISTANCE UNITED WAY OF NORTH CENTRAL FLORIDA 6031 NW 1ST PLACE GAINESVILLE FL 32607 590808855 501C3 8115 TAX ASSISTANCE UNITED WAY OF NORTHEAST FL INC 40 EAST ADAMS STREET 200 JACKSONVILLE FL 32202 590637825 501C3 21642 TAX ASSISTANCE UNITED WAY OF NORTHWEST FLORIDA PO BOX 586 PANAMA CITY FL 32402 590863698 501C3 10000 TAX ASSISTANCE UNITED WAY OF PALM BEACH CO INC 477 SOUTH ROSEMARY AVENUE SUITE 230 WEST PALM BEACH FL 33401 590683258 501C3 19914 TAX ASSISTANCE UNITED WAY OF PASCO COUNTY INC 17230 CAMELOT CT LAND O LAKES FL 34638 592193178 501C3 7500 TAX ASSISTANCE UNITED WAY OF VOLUSIA-FLAGLER COS 3747 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32124 591099774 501C3 6582 TAX ASSISTANCE UNITED WAY SUNCOAST INC 1800 2ND STREET STE 102 SARASOTA FL 34236 593725701 501C3 74697 TAX ASSISTANCE 21 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X false false false false false false false false false THEODORE G GRANGER PRESIDENT 147499 8850 6642 162991 TERRY WORTHINGTON EXEC. VICE PRESIDENT 151000 9060 160060 FORM 990, PAGE 2, PART III, LINE 2 THIS IS THE FIRST YEAR THAT THE UNITED WAY OF FLORIDA HAS RECEIVED THE DEPARTMENT OF ECONOMIC OPPORTUNITY TAX ASSISTANCE GRANT TO ASSIST IN THE PREPARATION OF TAX RETURNS FOR LOW INCOME WORKING FLORIDIANS AND FLORIDA FAMILIES. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE THE ACC PARTNERSHIP SUPPORT, 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 52,155 0 0 CHILDREN'S WEEK EVENT & PLAN 152,955 0 0 CAPITAL DAY EVENT & PLANNING 6,294 0 0 PUBLIC POLICY 80,549 0 0 TOTAL 291,953 0 0