2016-05-16T09:49:29-05:00 2015-06-30 590548468 PURVIS GRAY & COMPANY LLP 443 EAST COLLEGE AVENUE TALLAHASSEE FL 32301 990 2014-07-01 592104175 UNITED WAY OF FLORIDA INC UNIT 8504888276 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 THEODORE G GRANGER PRESIDENT 8504888276 2016-04-05 true DANA C DAVIS CPA P01312573 8502247144 2016-05-16 2014 2016-08-17 19:52:53Z THEODORE G GRANDER 307 EAST SEVENTH AVENUE TALLAHASSEE FL 32303 790051 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 19 3 0 600582 784261 0 196 90 3261 5700 604039 790051 0 0 261864 364490 0 0 340199 370058 602063 734548 1976 55503 301508 270524 7499 12026 294009 258498 X TO ENHANCE THE LOCAL FLORIDA UNITED WAY'S EFFORTS TO INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER. false false 161733 EARLY CHILDHOOD DEVELOPMENT PROGRAMS AND INITIATIVES INCLUDING CHILDREN'S WEEK. 105024 EXPANSION OF 2-1-1 SERVICES IN FLORIDA'S WESTERN PANHANDLE - INCLUDING OKALOOSA, SANTA ROSA, BAY, CALHOUN, GULF, JACKSON, HOLMES AND WASHINGTON COUNTIES. 2-1-1 IS THE NATIONWIDE CALL CENTER FOR COMMUNITY AND VOLUNTEER OPPORTUNITIES. 202133 MEMBER SERVICES AND TRAINING FOR LOCAL UNITED WAY STAFF AND VOLUNTEERS. 196173 OTHER PROGRAMS INCLUDE THE ACC PARTNERSHIP SUPPORT, PUBLIC POLICY ON LEADERSHIP ON STATEWIDE ISSUES INCLUDING ALICE (ASSET LIMITED, INCOME CONSTRAINTED, EMPLOYED), PEOPLE LIVING WITH FINANCIAL HARDSHIPS, BUT ABOVE THE OFFICIAL POVERTY LEVEL AND SENIOR DAY. 196173 665063 true true false true false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 3 true false false false false false false false false false false false false X 20 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 CHAIR 0.50 X X 0 0 0 BOB BROWN SECRETARY/TR 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 BOARD MEMBER 0.50 X 0 0 0 LAURIE GEORGE BOARD MEMBER 0.50 X 0 0 0 KAREN KNAPP 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 BOARD MEMBER 0.50 X 0 0 0 NATE NICHOLAS BOARD MEMBER 0.50 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 JAMES JUDGE II BOARD MEMBER 0.50 X 0 0 0 HEATHER MITCHELL BOARD MEMBER 0.50 X 0 0 0 TERRY WORTHINGTON BOARD MEMBER 0.50 X 0 0 0 PAT AUGUSTYNIAK BOARD MEMBER 0.50 X 0 0 0 THEODORE G GRANGER PRESIDENT 40.00 X 129030 0 11564 129030 11564 1 false false false 312451 471810 784261 90 90 MEETING REVENUE 900099 5700 5700 5700 790051 5700 90 144535 128636 15899 164984 140880 24104 22331 19285 3046 32640 28542 4098 7381 6145 1236 23748 23748 7868 6530 1338 1682 1396 286 11330 9432 1898 27939 15714 12225 183 183 1497 1497 CHILDREN'S WEEK 116314 116314 CHILDREN SERVICES COUNCIL 51447 51447 SENIOR DAY 49399 49399 NW FL 211 CALL CENTER 43510 43510 27760 24085 3675 734548 665063 69485 0 265524 205283 86042 10000 5000 8234 8234 183 301508 270524 2732 3024 7093 4767 1909 7499 12026 X 266200 230689 27809 27809 294009 258498 301508 270524 55503 -91014 X false true X true X 721496 561964 497100 600582 784261 3165403 1809 2305 3116 3261 5700 16191 723305 564269 500216 603843 789961 3181594 3181594 196 90 286 196 90 286 723305 564269 500216 604039 790051 3181880 0.99990 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 510 510 1020 734548 735568 135335 33834 110710 98893 115309 135335 460247 690371 1482 1594 1564 1020 5660 27678 24723 28827 33834 115062 172593 741 797 782 510 2830 8234 8234 OTHER LIABILITIES 1909 1909 X 790051 790051 790051 734548 734548 734548 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. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE THE ACC PARTNERSHIP SUPPORT, PUBLIC POLICY ON LEADERSHIP ON STATEWIDE ISSUES INCLUDING ALICE (ASSET LIMITED, INCOME CONSTRAINTED, EMPLOYED), PEOPLE LIVING WITH FINANCIAL HARDSHIPS, BUT ABOVE THE OFFICIAL POVERTY LEVEL AND SENIOR DAY. 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.