2016-10-04T10:32:18-05:00 2015-12-31 721396621 CARR RIGGS & INGRAM LLC 906 S STATE RD 19 PALATKA FL 32177 990 2015-01-01 593124050 UNITED WAY OF PUTNAM COUNTY INC UNIT 3863288992 PO BOX 981 PALATKA FL 32178 KATHY JORGENSEN TREASURER 3863288992 2016-09-27 1 JOHN D ROWE CPA P00099553 3863254561 2016-09-27 2015 2017-02-10 21:41:12Z BLYTHE BYRD 152 US 17 EAST PALATKA FL 32131 243315 0 X WWW.UWPCFL.ORG X 1992 FL THE UNITED WAY OF PUTNAM COUNTY, INC. WORKS TO IMPROVE PEOPLE'S LIVES, MOBILIZING THE CARING POWER OF OUR COMMUNITY, BY SUPPORTING COMMUNITY INITIATIVES AND LOCAL AGENCIES THAT SPECIALIZE IN HELPING THE INDIVIDUALS AND FAMILIES IN THE COMMUNITY TO MEET THEIR NEEDS IN THE ARENAS OF EDUCATION, FINANCIAL STABILITY AND HEALTH LIVING. 16 16 2 25 0 0 216230 243300 0 0 9 15 0 0 216239 243315 140943 158901 0 0 32529 42947 0 0 7648 14956 19386 188428 221234 27811 22081 212808 198635 60018 23764 152790 174871 THE MISSION OF THE UNITED WAY OF PUTNAM COUNTY, INC. IS TO IMPROVE LIVES BY MOBILIZING THE POWER OF A CARING COMMUNITY TO ADVANCE THE COMMON GOOD. 0 0 199522 158901 THE UNITED WAY OF PUTNAM COUNTY, INC. RECEIVED CHARITABLE DONATIONS FROM THE PUBLIC AND THEN DESIGNATED THESE FUNDS TO OTHER NOT-FOR-PROFIT, TAX-EXEMPT CHARITABLE ORGANIZATIONS. 199522 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X THE ORGANIZATION 3863288992 152 US 17 EAST PALATKA FL 32131 MALCOLM FABRE PRESIDENT 4.00 X 0 0 0 JOHN SCHNEIDER V.P. - ALLOCATIONS CHMN 4.00 X 0 0 0 TIM SMITH V.P. - CAMPAIGN CHMN 4.00 X 0 0 0 KATHY JORGENSEN TREASURER 4.00 X 0 0 0 ANNE ALLEN DIRECTOR 1.00 X 0 0 0 MEGHAN DEPUTY DIRECTOR 1.00 X 0 0 0 LISA MILLER DIRECTOR 1.00 X 0 0 0 STEPHANIE HECKSCHER DIRECTOR 1.00 X 0 0 0 JANET MARTIN DIRECTOR 1.00 X 0 0 0 KERRY ROWELL DIRECTOR 1.00 X 0 0 0 SANDY ROWELL DIRECTOR 1.00 X 0 0 0 CHARLOTTE SANTA DIRECTOR 1.00 X 0 0 0 SAM DEPUTY DIRECTOR 1.00 X 0 0 0 ROXANE KENNEDY DIRECTOR 1.00 X 0 0 0 DON JACOBOVITZ DIRECTOR 1.00 X 0 0 0 BUD SURRATT DIRECTOR 1.00 X 0 0 0 BLYTHE BYRD EXEC DIR 40.00 X 38163 0 0 JARRETT BRUNNY EXEC DIR (FMR) 40.00 X 3116 0 0 41279 0 0 0 0 0 0 0 12386 230914 243300 15 15 243315 0 0 15 158901 158901 41279 33023 3302 4954 1668 1334 134 200 9932 4966 4966 499 499 724 724 2458 577 895 986 792 396 396 1310 1310 MEMBERSHIPS AND DUES 3017 1509 1508 MISCELLANEOUS 654 325 329 221234 199522 14064 7648 152790 178306 60018 20329 212808 198635 60018 23764 60018 23764 X 152790 174871 152790 174871 212808 198635 22081 0 X 1 X 0 1 0 X 124630 157854 143458 216230 243300 885472 124630 157854 143458 216230 243300 885472 74082 811390 185 158 114 9 15 481 885953 0.91580 0.94070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). AS OF DECEMBER 31, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 AMERICAN RED CROSS PO BOX 40809 JACKSONVILLE FL 32203 530196605 501(C)(3) 7685 GENERAL SUPPORT - IMPROVING LIVES SOUTH PUTNAM CHRISTIAN SERVICE CENTER PO BOX 744 CRESCENT CITY FL 32112 593638033 501(C)(3) 11528 GENERAL SUPPORT - IMPROVING LIVES JACKSON DISTRICT COUNCIL OF ST VINCENT DE PAUL INC 111 NORTH FRANCIS STREET INTERLACHEN FL 32148 270209404 501(C)(3) 19213 GENERAL SUPPORT - IMPROVING LIVES GIRL SCOUTS OF GATEWAY COUNCIL INC 1000 SHEARER AVENUE JACKSONVILLE FL 32205 590637857 501(C)(3) 11528 GENERAL SUPPORT - IMPROVING LIVES LEE CONLEE HOUSE INC PO BOX 2558 PALATKA FL 32178 593169443 501(C)(3) 17172 GENERAL SUPPORT - IMPROVING LIVES PUTNAM HABITAT FOR HUMANITY PO BOX 2433 PALATKA FL 32178 593008349 501(C)(3) 13466 GENERAL SUPPORT - IMPROVING LIVES CATHOLIC CHARITIES BUREAU PO BOX 543 ST AUGUSTINE FL 32085 591660798 501(C)(3) 12488 GENERAL SUPPORT - IMPROVING LIVES HEART OF PUTNAM FOOD PANTRY INC PO BOX 74 PALATKA FL 32178 270825210 501(C)(3) 12488 GENERAL SUPPORT - IMPROVING LIVES 8 0 SCHEDULE I, PART I, LINE 2 AGENCIES SELECTED TO RECEIVE GRANTS AND ALLOCATIONS FROM UNITED WAY OF PUTNAM COUNTY SIGN A GRANT ACCEPTANCE LETTER/CONTRACT. REPRESENTATIVES FROM THE RECIPIENT ORGANIZATIONS ARE THEN ASKED TO ATTEND THE UNITED WAY OF PUTNAM COUNTY BOARD OF DIRECTORS MEETINGS TO PRESENT UPDATES ON OUTCOMES, ACCOMPLISHMENTS, AND USES OF THE GRANT MONEY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS MUST REVIEW THE POLICY AND SIGN ANNUALLY A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING MULTIPLE CRITERIA, INCLUDING: 1) A PERFORMANCE REVIEW PROCESS INCLUDING GOAL SETTING AND PERFORMANCE OBJECTIVES, 2) MONITORING MARKET PRACTICES OF COMPARABLE ORGANIZATIONS TO ENSURE THAT EXECUTIVE COMPENSATION AND REWARD LEVELS ARE COMPETITIVE AND CONSISTENT WITH MARKET PRACTICES, 3) CONDUCTING PERIODIC REVIEWS OF INTERNAL ORGANIZATIONAL COMPENSATION STRATEGY, AND 4) ASSURING ORGANIZATIONAL COMPLIANCE WITH APPLICABLE FEDERAL AND STATE COMPENSATION LAWS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.