2016-03-18T08:14:06-05:00 2015-06-30 271797701 SHINN & COMPANY LLC 1001 3RD AVENUE WEST SUITE 500 BRADENTON FL 34205 990 2014-07-01 590901509 UNITED WAY OF MANATEE COUNTY INC UNIT 9417481313 PO BOX 109 BRADENTON FL 342060109 PHILIP A BROWN PRESIDENT 9417481313 2016-03-11 1 BYRON E SHINN P00235828 9417470500 2014 2016-08-17 19:52:53Z PHILIP A BROWN PO BOX 109 BRADENTON FL 342060109 1936394 0 1 X HTTP://WWW.UWMC.NET X 1943 FL THE UNITED WAY OF MANATEE COUNTY, INC. CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN VOLUNTARY HEALTH AND WELFARE AGENCIES. 24 24 11 1215 0 0 2119883 1881891 0 0 1049 1210 33175 40310 2154107 1923411 1246895 968685 0 0 636360 659437 0 0 240639 342497 414541 2225752 2042663 -71645 -119252 3132418 2976075 620028 582937 2512390 2393138 X THE UNITED WAY OF MANATEE COUNTY, INC. CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN VOLUNTARY HEALTH AND WELFARE AGENCIES. 0 0 1162228 948052 UNITED WAY OF MANATEE COUNTY, INC. IS A FEDERATED FUNDRAISING ORGANIZATION. IT CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN HEALTH AND WELFARE AGENCIES. 289374 THE COMMUNITY SERVICE PROGRAM WAS DEVELOPED TO ASSESS HUMAN SERVICE NEEDS. THE PROJECT IDENTIFIES GAPS, REDUCES DUPLICATION OF SERVICES, AND DIRECTS LIMITED RESOURCES TO IMPROVE COMMUNITY CONDITIONS. 252544 FUND DISTRIBUTION EXPENSES ARE INCURRED BY THE UNITED WAY IN FULFILLING ITS STEWARDSHIP RESPONSIBILITY IN THE JUDICIOUS AND CAREFUL ALLOCATIONS OF FUNDS RAISED IN SUPPORT OF COMMUNITY SERVICES. DESIGNATIONS ARE CONTRIBUTIONS FROM DONORS WHO DESIGNATE WHICH SPECIFIC MEMBER AGENCY WILL GET THE DONATION 1704146 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 11 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X UNITED WAY OF MANATEE COUNTY INC 9417481313 1701 14TH STREET WEST BRADENTON FL 34205 JENNIFER BENCIE DIRECTOR 1.00 X 0 0 0 BRUCE BODY DIRECTOR 1.00 X 0 0 0 BARBARA JOHNSON DIRECTOR 1.00 X 0 0 0 TIM HENNING DIRECTOR 1.00 X 0 0 0 BOB TURNER DIRECTOR 1.00 X 0 0 0 ADRON WALKER DIRECTOR 1.00 X 0 0 0 LISA EMORY DIRECTOR 1.00 X 0 0 0 AJ GRANT DIRECTOR 1.00 X 0 0 0 CONNIE MEDROS-JACOBS DIRECTOR 1.00 X 0 0 0 STEPHANIE PETTA DIRECTOR 1.00 X 0 0 0 MELODIE RICH DIRECTOR 1.00 X 0 0 0 DANIEL VIGNE DIRECTOR 1.00 X 0 0 0 DENISE WILLIAMS DIRECTOR 1.00 X 0 0 0 JACKIE BARRON DIRECTOR 1.00 X 0 0 0 BILL WEBSTER DIRECTOR 1.00 X 0 0 0 CINDY DENISON DIRECTOR 1.00 X 0 0 0 JACKIE DEZELSKI DIRECTOR 1.00 X 0 0 0 TED EHRLICHMAN DIRECTOR 1.00 X 0 0 0 ED HUNZEKER DIRECTOR 1.00 X 0 0 0 ARTHUR GUILFORD DIRECTOR 1.00 X 0 0 0 CLIFF MCDERMENT DIRECTOR 1.00 X 0 0 0 BOB THOMPSON DIRECTOR 1.00 X 0 0 0 NEIL PHILLIPS DIRECTOR 1.00 X 0 0 0 DEBBIE TAPP DIRECTOR 1.00 X 0 0 0 PHILIP A BROWN PRESIDENT 40.00 X 125000 0 0 KEN ATKINSON CFO 40.00 X 69182 0 0 194182 0 0 1 0 0 0 0 10616 1871275 1881891 1210 1210 1228 0 1228 1228 1228 28226 10616 12983 15243 15243 OTHER INCOME 900099 20300 20300 ADMINISTRATIVE INCOME 900099 3539 3539 23839 1923411 26277 0 15243 968685 968685 659437 428634 76165 154638 83336 71214 2667 9455 45211 29387 2215 13609 17485 17485 28242 28242 66811 43427 5612 17772 29174 18963 2451 7760 MAINTENANCE 42527 27643 3572 11312 TELEPHONE AND UTILITIES 34520 22438 3261 8821 PRINTING / PUBLICATIONS 21202 13780 892 6530 SUPPLIES 18973 12333 332 6308 27060 21915 711 4434 2042663 1704146 97878 240639 683083 766433 662471 478837 1882 3670 25450 13759 2450346 840877 1656866 1609469 102666 103907 3132418 2976075 26358 36161 42500 21250 466598 455116 84572 70410 620028 582937 X 1503484 1573883 1008906 819255 2512390 2393138 3132418 2976075 -119252 0 X 0 1 X 1 0 X 2069292 2160215 2239947 2119883 1880936 10470273 2069292 2160215 2239947 2119883 1880936 10470273 10470273 370 173 139 1049 1210 2941 28593 21808 19499 29535 40037 139472 10612686 0.98660 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386245 386245 1740337 593257 1147080 52769 45488 7281 222740 166752 55988 48255 35380 12875 1609469 COMPENSATED ABSENCES 14944 DUE TO DESIGNATED AGENCIES 55466 70410 2084429 161018 161018 1923411 0 1923411 2154961 112298 112298 2042663 0 2042663 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNITED WAY FOUNDATION REVENUE REPORTED UNDER EIN 65-0836972 10,000. UNITED WAY FOUNDATION INVESTMENT INCOME REPORTED UNDER EIN 65-0836972 151,018. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNITED WAY FOUNDATION EXPENSES REPORTED UNDER EIN 65-0836972 60,218. UNITED WAY FOUNDATION PAYMENTS TO AFFILIATES REPORTED UNDER EIN 65-0836972 52,080. MUSIC ON MAIN 6244 6244 2785 GOLF 20314 20314 10198 1 1668 1668 28226 28226 12983 12983 15243 0 AMERICAN RED CROSS 2905 59TH ST W BRADENTON FL 34209 530196605 501(C)(3) 63150 GENERAL SUPPORT MANATEE READS 1701 14TH ST W SUITE 3 BRADENTON FL 34205 592116479 501(C)(3) 19575 GENERAL SUPPORT MANATEE OPPORTUNITY COUNCIL - HEALTHY FAMILIES 302 MANATEE AVE E SUITE 200 BRADENTON FL 34208 596208766 501(C)(3) 11625 GENERAL SUPPORT EARLY LEARNING COALITION - SCHOOL READINESS 3526 9TH ST WEST BRADENTON FL 34205 650811318 501(C)(3) 81685 GENERAL SUPPORT SALVATION ARMY - CORP PROGRAM 1204 14TH ST W BRADENTON FL 34205 590631403 501(C)(3) 55400 GENERAL SUPPORT SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY PO BOX 9566 BRADENTON FL 34206 650043354 501(C)(3) 13450 GENERAL SUPPORT UNITED COMMUNITY CENTERS INC PO BOX 1683 BRADENTON FL 34206 650282384 501(C)(3) 32700 GENERAL SUPPORT CHILDREN'S ACADEMY OF SOUTHWEST FLORIDA INC 923 26TH ST W BRADENTON FL 34205 591437475 501(C)(3) 55525 GENERAL SUPPORT MEALS ON WHEELS PLUS OF MANATEE INC 811 23RD AVE E BRADENTON FL 34208 591420986 501(C)(3) 101750 GENERAL SUPPORT MYAKKA CITY COMMUNITY CENTER INC PO BOX 103 MYAKKA CITY FL 34251 591050657 501(C)(3) 20325 GENERAL SUPPORT PALMETTO YOUTH CENTER INC PO BOX 608 PALMETTO FL 34220 591090377 501(C)(3) 18775 GENERAL SUPPORT PACE CENTER FOR GIRLS OF MANATEE COUNTY INC 3508 26TH ST W BRADENTON FL 34205 592414492 501(C)(3) 12250 GENERAL SUPPORT JEWISH FAMILY & CHILDREN'S SERVICES - BUILDING STRONG FAMILIES 2688 FRUITVILLE RD SARASTOA FL 34237 592693318 501(C)(3) 15000 GENERAL SUPPORT EASTER SEALS OF SOUTHWEST FLORIDA INC 350 BRADEN AVE SARASOTA FL 34243 590638490 501(C)(3) 12650 GENERAL SUPPORT EXCHANGE CLUB FAMILY PARTNERSHIP INC 4012 CORTEZ RD W SUITE 2205 BRADENTON FL 34210 650374386 501(C)(3) 12250 GENERAL SUPPORT FAMILY RESOURCES INC 361 6TH AVE W BRADENTON FL 34205 237146873 501(C)(3) 5925 GENERAL SUPPORT HOPE FAMILY SERVICES INC PO BOX 1624 BRADENTON FL 34206 591970241 501(C)(3) 69550 GENERAL SUPPORT MANATEE CHILDREN'S SERVICES INC 465 CORTEZ RD W BRADENTON FL 34207 591771210 501(C)(3) 35175 GENERAL SUPPORT ANNA MARIA ISLAND COMMUNITY CENTER PO BOX 253 ANNA MARIA FL 34216 596166231 501(C)(3) 9575 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF THE SUN COAST 1201 6TH AVE SUITE 306 BRADENTON FL 34205 591361826 501(C)(3) 33250 GENERAL SUPPORT BOYS & GIRLS CLUBS OF MANATEE COUNTY 5211 MANATEE AVE W BRADENTON FL 34209 590675141 501(C)(3) 30650 GENERAL SUPPORT COMMUNITY COALITION ON HOMELESSNESS 202 13TH AVE E BRADENTON FL 34208 593340921 501(C)(3) 31250 GENERAL SUPPORT DEAF SERVICE CENTER 1860 BOY SCOUT DR SUITE B208 FORT MYERS FL 33907 582398372 501(C)(3) 22525 GENERAL SUPPORT UNITED WAY 2-1-1 OF MANASOTA INC 1445 2ND ST SARASOTA FL 34236 200262358 501(C)(3) 57000 GENERAL SUPPORT SUNCOAST PARTNERSHIP TO END HOMELESSNESS 701 17TH AVE WEST BRADENTON FL 34205 202783762 501(C)(3) 5000 GENERAL SUPPORT INSIGHT COUNSELING SERVICES 4814 B 26TH ST W BRADENTON FL 34205 651023414 501(C)(3) 7900 GENERAL SUPPORT FAMILY NETWORK ON DISABILITIES PO BOX 110025 BRADENTON FL 34211 650156905 501(C)(3) 3950 GENERAL SUPPORT JUST FOR GIRLS 1011 21ST STREET EASE BRADENTON FL 34208 591271332 501(C)(3) 56500 GENERAL SUPPORT FOUNDATION OF DREAMS 16111 DREAMS OAK PLACE BRADENTON FL 34212 650704986 501(C)(3) 7900 GENERAL SUPPORT GULF COAST LEGAL SERVICES 430 12TH ST W BRADENTON FL 34205 591882749 501(C)(3) 7900 GENERAL SUPPORT MANATEE GLENS 391 6TH AVE W BRADENTON FL 34205 591009537 501(C)(3) 5925 GENERAL SUPPORT COMMUNITY HAVEN 4405 DESOTO ROAD SARASOTA FL 34235 591305522 501(C)(3) 20325 GENERAL SUPPORT EPILEPSY SERVICES 1900 MAIN ST STE 212 SARASOTA FL 34236 593281492 501(C)(3) 3800 GENERAL SUPPORT UNITED CEREBRAL PALSY 2203 30TH AVE W BRADENTON FL 34205 650583793 501(C)(3) 33400 GENERAL SUPPORT FORM 990, PART VI, SECTION B, LINE 11 THE TAX PREPARER PREPARED THE RETURN AND SENT THE RETURN TO THE FINANCE DIRECTOR FOR REVIEW. AFTER THE FINANCE DIRECTOR APPROVED THE RETURN, THE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WAS SENT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS VOTES TO ACCEPT THE FORM 990, THE TAX RETURN IS SIGNED AND RELEASED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SUBMIT A SIGNED CONFLICT OF INTEREST. WE MAKE SURE TO FOLLOW UP THAT EVERYONE HAS SIGNED AND RETURNED AND THEN WE FILE. FORM 990, PART VI, SECTION B, LINE 15 BASED ON THE REVIEW OF THE COMPARABLE DATA BOTH LOCALLY AND OTHER UNITED WAYS THAT ARE THE SAME METRO SIZE, THE EXECUTIVE COMMITTEE DETERMINES AND RECOMMENDS TO THE BOARD OF DIRECTORS THE ANNUAL COMPENSATION OF THE PRESIDENT/CEO AND FINANCE DIRECTOR. THE COMMITTEE ALSO REVIEWS AND APPROVES OTHER KEY EMPLOYEES BASED ON THE RECOMMENDATION OF THE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY OF MANATEE COUNTY, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. UNITED WAY FOUNDATION OF MANATEE COUNTY 1701 14TH STREET WEST BRADENTON FL 342057132 650836972 INCREASE AWARENESS OF UNITED WAY OF MANATEE COUNTY, INC. FL 501(C)(3) 170(B)(1)(A)(VI) UNITED WAY OF MANATEE COUNTY INC 0 UNITED WAY 2-1-1 OF MANASOTA INC 1800 2ND STREET - SUITE 102 SARASOTA FL 34236 200262358 COMPREHENSIVE INFORMATION AND REFERRAL SERVICE FL 501(C)(3) 170(B)(1)(A)(VI) 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED WAY FOUNDATION OF MANATEE COUNTY C 52080 CASH UNITED WAY 2-1-1 OF MANASOTA INC C 57000 CASH