2017-02-14T08:12:12-05:00 2016-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 990 2015-07-01 592104175 UNITED WAY OF FLORIDA INC UNIT 8504888276 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 THEODORE G GRANGER PRESIDENT 8504888276 2016-11-04 true DANA C DAVIS CPA P01312573 8502247144 2017-02-06 2015 2021-01-29 14:40:06Z THEODORE G GRANGER 307 EAST SEVETH AVENUE TALLAHASSEE FL 32303 868697 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 0 784261 866623 0 90 64 5700 2010 790051 868697 0 0 364490 466881 0 0 370058 427302 734548 894183 55503 -25486 270524 257123 12026 24111 258498 233012 X TO ENHANCE THE LOCAL FLORIDA UNITED WAY'S EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. false false 223158 EARLY CHILDHOOD DEVELOPMENT PROGRAMS AND INITIATIVES INCLUDING CHILDREN'S WEEK. 17403 ADMINISTRATION OF ALICE (ASSET LIMITED, INCOME CONSTRAINED, EMPLOYED) - PROVIDE STATEWIDE LEADERSHIP AND MEMBER SUPPORT TO INCREASE AWARENESS OF, AND PROGRAMS AND ADVOCACY FOR, THE ALICE POPULATION. 307570 MEMBER SERVICES AND TRAINING FOR LOCAL UNITED WAY STAFF AND VOLUNTEERS. 318756 OTHER PROGRAMS INCLUDE THE ACC PARTNERSHIP SUPPORT, PUBLIC POLICY, AND 2-1 -1 SERVICES IN FLORIDA'S WESTERN PANHANDLE. 318756 866887 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 true 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 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 THEODORE G GRANGER 8504888287 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 KIP JACOBY IMMEDIATE PA 0.50 X 0 0 0 BOB BROWN CHAIR 0.50 X X 0 0 0 JOHN ATTAWAY JR BOARD MEMBER 0.50 X 0 0 0 DONA BUTLER BOARD MEMBER 0.50 X 0 0 0 KATHLEEN CANNON BOARD MEMBER 0.50 X 0 0 0 DUGGAN COOLEY BOARD MEMBER 0.50 X 0 0 0 PAUL DALY BOARD MEMBER 0.50 X 0 0 0 THOMAS EPSKY CHAIR-ELECT 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 SECRETARY/TR 0.50 X X 0 0 0 BOB THOMPSON BOARD MEMBER 0.50 X 0 0 0 JAMES VOJCSIK 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 BOARD MEMBER 0.50 X 0 0 0 THEODORE G GRANGER PRESIDENT 40.00 X 142737 0 29385 142737 29385 1 false true false 313337 47106 506180 866623 64 64 MEETING REVENUE 900099 2010 2010 2010 868697 2010 64 X 163983 156259 7724 230339 219495 10844 20870 19887 983 12029 11463 566 39660 37792 1868 9976 9506 470 336034 336034 8161 7777 384 208 198 10 11330 10796 534 39273 37423 1850 1578 1578 DUES & SUBSCRIPTIONS 6357 6059 298 UNCLAIMED PROPERTY DISTR. 5395 5395 ACC PARTNERSHIP 5000 5000 MISC. EXPENSE 3990 3803 187 894183 866887 27296 0 265524 244263 12860 5000 8234 8234 270524 257123 3024 12538 7093 9944 1909 1629 12026 24111 X 230689 205203 27809 27809 258498 233012 270524 257123 -25486 X false true X true X 561964 497100 600582 784261 866623 3310530 2305 3116 3261 5700 2010 16392 564269 500216 603843 789961 868633 3326922 3326922 196 90 64 350 196 90 64 350 564269 500216 604039 790051 868697 3327272 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 2000 892183 894183 159127 39782 98893 115309 135335 159127 508664 762996 1594 1564 1020 2000 6178 24723 28827 33834 39782 127166 190749 797 782 510 1000 3089 false true X 27809 27809 27809 27809 27696 113 27809 26812 884 27696 26812 26812 1.00000 false false 8234 8234 X 868697 868697 868697 894183 894183 894183 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. X false false false false false false false false false THEODORE G GRANGER PRESIDENT 142737 12846 16539 172122 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE THE ACC PARTNERSHIP SUPPORT, PUBLIC POLICY, AND 2-1 -1 SERVICES IN FLORIDA'S WESTERN PANHANDLE. 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 MEMBER, 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 79,500 0 0 CHILDREN'S WEEK EVENT & PLAN 157,818 0 0 CAPITAL DAY EVENT & PLANNING 3,637 0 0 PUBLIC POLICY 95,079 0 0