UNITED WAY OF CENTRAL FLORIDA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF CENTRAL FLORIDA INC (EIN 59-2116280)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-19
IRS object ID: 201423539349300337
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-19T15:00:09-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 EAST LAS OLAS BLVD	AddressLine1
Address Line2	SUITE 1100	AddressLine2
City	FORT LAUDERDALE	City
State	FL	State
ZIP Code	33301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592116280	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF CENTRAL FLORIDA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	8636481500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1357	AddressLine1
City	Highland City	City
State	FL	State
ZIP Code	338461357	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PENNY BORGIA	PersonNm
Person Title	COO	PersonTitleTxt
Signature	2014-12-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Bencik	PreparerPersonNm
PTIN	P00756195	PTIN
Phone	9542028600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	PENNY BORGIA	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1357	AddressLine1
City	Highland City	City
State	FL	State
ZIP Code	338461357	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$11,886,606	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UWCF.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	UNITED WAY OF CENTRAL FL UNDERSTANDS LOCAL NEEDS AND DRIVES LASTING CHANGE TO BUILD BETTER LIVES AND STRONGER COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	1244	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,187,672	PYContributionsGrantsAmt
CY Contributions Grants	$10,369,128	CYContributionsGrantsAmt
PY Program Service Revenue	$644,776	PYProgramServiceRevenueAmt
CY Program Service Revenue	$655,860	CYProgramServiceRevenueAmt
PY Investment Income	$106,759	PYInvestmentIncomeAmt
CY Investment Income	$242,583	CYInvestmentIncomeAmt
PY Other Revenue	$18,595	PYOtherRevenueAmt
CY Other Revenue	$14,570	CYOtherRevenueAmt
PY Total Revenue	$11,957,802	PYTotalRevenueAmt
CY Total Revenue	$11,282,141	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,116,601	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,235,290	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,229,370	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,340,633	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$969,536	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,231,514	PYOtherExpensesAmt
CY Other Expenses	$1,113,143	CYOtherExpensesAmt
PY Total Expenses	$10,577,485	PYTotalExpensesAmt
CY Total Expenses	$10,689,066	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,380,317	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$593,075	CYRevenuesLessExpensesAmt
Total Assets BOY	$25,684,320	TotalAssetsBOYAmt
Total Assets EOY	$26,271,990	TotalAssetsEOYAmt
Total Liabilities BOY	$12,771,834	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,706,802	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,912,486	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,565,188	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MISSION: UNITED WAY OF CENTRAL FLORIDA (UWCF) UNDERSTANDS LOCAL NEEDS AND DRIVES LASTING CHANGE TO BUILD BETTER LIVES AND STRONGER COMMUNITIES. VISION: UNITED WAY OF CENTRAL FLORIDA IS THE PREEMINENT LEADER FOR EMPOWERING PEOPLE AND MAXIMIZING RESOURCES FOR IMPROVING LIVES AND OUR COMMUNITIES.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,650,585	ExpenseAmt
Grant	$7,227,290	GrantAmt
Revenue	$611,460	RevenueAmt
Desc	COMMUNITY IMPACT - UWCF'S PREMIERE COMMUNITY INVESTMENT PROCESS MOBILIZES MORE THAN 100 VOLUNTEERS ON 15 TEAMS AROUND FOCUS AREAS OF EDUCATION, INCOME, HEALTH, AND SAFETY NET. THESE VOLUNTEERS VISIT PROGRAM SITES, REVIEW PREVIOUS INVESTMENTS, PROGRAM GOALS AND OUTCOMES, AND MAKE RECOMMENDATIONS ABOUT THE MOST EFFECTIVE WAY TO MEET CRITICAL COMMUNITY NEEDS. EDUCATION: HELPS AT-RISK CHILDREN DEVELOP THE LANGUAGE SKILLS THEY NEED TO SUCCEED IN SCHOOL. GIVEN THE RIGHT START, CHILDREN LEARN TO READ, SUCCEED ACADEMICALLY AND ARE MORE LIKELY TO GRADUATE FROM HIGH SCHOOL. INCOME: FAMILIES IMPROVE FINANCIAL STABILITY WITH GED AND JOB TRAINING, CREDIT AND BUDGETING CLASSES, MONEY COACHES, FINANCIAL EDUCATION FOR KIDS AND SAVINGS MATCH PROGRAMS. HEALTH: UWCF FUNDS PROGRAMS THAT HELP PEOPLE OF ALL AGES TO IMPROVE OR MAINTAIN GOOD HEALTH, ACCESS AND UTILIZATION OF HEALTH SERVICES, AND INCREASES KNOWLEDGE AND PERSONAL RESPONSIBILITY ABOUT HEALTH ISSUES. SAFETY NET: PROVIDES RELATIVELY SHORT-TERM, VARIED, CRISIS INTERVENTION SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$336,227	ExpenseAmt
Desc	MASTER TEACHER - AN OUTREACH OF SUCCESS BY 6 SCHOOL READINESS - THE MASTER TEACHER INITIATIVE TARGETS NEIGHBORHOODS WHERE CHILDREN CONSIDERED AT-RISK FOR SCHOOL FAILURE RESIDE. IT PROVIDES AN INTERNSHIP FOR CHILDCARE INSTRUCTORS USING FOUR MASTER TEACHERS, ALONG WITH PARENT EDUCATION CLASSES, TO HELP INSTRUCTORS AND PARENTS PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO SUCCEED. READINESS SKILLS FOR CHILDREN IN CLASSES TRAINED BY A MASTER TEACHER IMPROVED AN AVERAGE OF 2 1/2 MONTHS FOR EVERY 1 MONTH WITH THE NEWLY TRAINED CAREGIVER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$321,342	ExpenseAmt
Revenue	$43,650	RevenueAmt
Desc	FAMILY FUNDAMENTALS - AN OUTREACH OF SUCCESS BY 6 - FAMILY FUNDAMENTALS IS A "ONE-STOP" PARENT RESOURCE CENTER WHICH MOBILIZES PARTNERSHIPS WITH MORE THAN FIFTY HUMAN SERVICE ORGANIZATIONS PROVIDING PARENTS AND FAMILY MEMBERS WITH ACTIVITIES, CLASSES, READING, TUTORING AND OTHER PROGRAMS DESIGNED TO STRENGTHEN THE DEVELOPMENT OF CHILDREN AND FAMILY RELATIONSHIPS. MORE THAN 20,000 PARENTS AND CHILDREN SIGNED IN AT CLASSES AND EVENTS SPONSORED BY FAMILY FUNDAMENTALS IN 2013.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$670,147	ExpenseAmt
Grant	$8,000	GrantAmt
Revenue	$15,320	RevenueAmt
Desc	OTHER PROGRAM SERVICES: SUCCESS BY 6: MOBILIZES VOLUNTEERS FROM LOCAL ORGANIZATIONS, BUSINESSES, GOVERNMENT, CHURCHES, CIVIC GROUPS, EDUCATORS AND HUMAN SERVICES TO ENSURE THAT ALL CHILDREN, BY THE AGE OF SIX HAVE THE PHYSICAL, EMOTIONAL, SOCIAL AND MENTAL FOUNDATION TO SUCCEED IN SCHOOL AND IN LIFE. SINCE 1995, UWCF'S SB6 HAS FOCUSED ON EARLY LITERACY TO HELP CHILDREN ENTER SCHOOL READY TO SUCCEED. MORE THAN 100 PARENT LENDING LIBRARIES WERE IN CHILDCARE CENTERS SERVING LOW-INCOME FAMILIES; WITH AN AVERAGE OF 40,000 BOOKS CHECKED OUT ANNUALLY. BORN LEARNING INCREASES AWARENESS OF THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION AND PROVIDED MORE THAN 300,000 MESSAGES TO CITIZENS. 100,000 PARENT RESOURCE GUIDES WHICH INCLUDE CONTACT INFORMATION FOR CHILDREN AND PARENT SERVICES, WERE DISTRIBUTED 3 TIMES DURING THE FISCAL YEAR. 45,000 COPIES WERE HAND DELIVERED TO HEALTH AND HUMAN SERVICES PROFESSIONALS WHO WORK WITH AT-RISK CHILDREN. LET'S GROW: FOCUSES ON IMPROVING LANGUAGE SKILLS OF CHILDREN AT-RISK OF SCHOOL FAILURE. LANGUAGE SKILLS PREDICT THE ABILITY OF CHILDREN TO LEARN TO READ. 2-1-1: PROVIDES INFORMATION AND REFERRALS TO FAMILIES/INDIVIDUALS AND COMMUNITY GROUPS CONCERNING LOCAL SERVICES AND RESOURCES. 2-1-1 ALSO IDENTIFIES GAPS IN SERVICES; ASSISTS IN CREATING REMEDIES TO MEET LOCAL NEEDS; CONNECTS PEOPLE TO RESOURCES; AND ADVOCATES FOR ACCESS TO RESOURCES. IT ALSO WORKS TO PROVIDE BETTER SERVICE, ACCESS AND INFORMATION TO THE HISPANIC COMMUNITY. WOMEN'S LEADERSHIP -EARLY LITERACY INITIATIVE: READINGPALS FOCUSES ON ENGAGING, TRAINING AND DEPLOYING VOLUNTEER TUTORS TO INCREASE THE NUMBER OF STUDENTS READING AT GRADE LEVEL BY THE END OF 3RD GRADE. 192 READINGPALS OFFERED TUTORING SESSIONS IN 58 CLASSROOMS IN THE 2013/14 SCHOOL YEAR. $8,000 IN COLLEGE SCHOLARSHIPS FOR STUDENTS PLANNING TO MAJOR IN EDUCATION WERE AWARDED THROUGH THE WOMEN'S LEADERSHIP COUNCIL. DISASTER RELIEF: PROVIDES IMMEDIATE ASSISTANCE AND LONG TERM RECOVERY SUPPORT TO OUR COMMUNITY'S MOST URGENT DISASTER RELIEF NEEDS. UWCF MEETS WITH PARTNERS TO COORDINATE THE EFFORTS OF GOVERNMENT, NON-PROFIT AND FAITH-BASED ORGANIZATIONS INVOLVED IN DISASTER RESPONSE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$670,147	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$8,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$15,320	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,978,301	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jill Martin	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8636481500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1357	AddressLine1
City	Highland City	City
State	FL	State
ZIP Code	338461357	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID ROBINSON
DIRECTOR AND CAMPAIGN CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EILEEN HOLDEN
BOARD CHAIRMAN	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FRAN MCASKILL
BOARD TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FRED KOEHLER
DIRECTOR & COMMUNITY INVESTMENT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEROME FERSON
CHAIRMAN ELECT AND STRATEGIC PLANNING	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOE TEDDER
BOARD PAST CHAIRMAN	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAULINE BROWN
BOARD SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY BRIGMAN
BOARD VICE CHAIRMAN & COMMUNITY IMPACT	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALINA GONZALEZ-DOCKERY
DIRECTOR-PARTIAL YEAR	1.00	0.00	Yes (X)		$0	$0	$0
ALLISON DEVITO BEEMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BILL MUTZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRAD JOHNSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRENDA REDDOUT
DIRECTOR-PARTIAL YEAR	1.00	0.00	Yes (X)		$0	$0	$0
CHRIS CHAFFIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAN HAIGHT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DEBBIE HARSH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DERIC FEACHER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DUSTY JOHNSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
HERSCHEL MORRIS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
IKE FOUNTAIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JANET FANSLER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JENNIFER JONSSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JEVON HERMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JUDITH PONTICELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KATHRYN KOCH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KATHRYN LEROY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KELLY LONSBERRY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KERRY WILSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARTHA SANTIAGO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARTY OLIVER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MONTI SOMMER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PATRICK CUMMINGS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RON YASUREK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHARON MILLER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEPHANIE COLON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEVE CRISMAN
DIRECTOR-PARTIAL YEAR	1.00	0.00	Yes (X)		$0	$0	$0
SUZETTE JONES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TERRY LAMY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TERRY SIMMERS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
WEYMON SNUGGS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRISTINA CRISER
VP MAJOR GIFTS	38.00	0.00		Yes (X)	$60,576	$0	$15,554
DALE STILLS
VP RESOURCE DEVELOPMENT	38.00	0.00		Yes (X)	$59,838	$0	$17,527
JILL MARTIN
CHIEF FINANCIAL OFFICER	38.00	0.00		Yes (X)	$80,215	$0	$14,560
PENNY BORGIA
CHIEF OPERATING OFFICER	38.00	0.00		Yes (X)	$79,641	$0	$21,072
SHERRI DIAZ
VP COMMUNICATIONS & STRATEGY-PARTIAL YEAR	38.00	0.00		Yes (X)	$0	$0	$0
TERRY WORTHINGTON
PRESIDENT	38.00	0.00		Yes (X)	$145,003	$0	$34,873

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$425,273	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$103,586	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$295,561	FederatedCampaignsAmt
Government Grants	$41,386	GovernmentGrantsAmt
All Other Contributions	$10,032,181	AllOtherContributionsAmt
Noncash Contributions	$26,319	NoncashContributionsAmt
Total Contributions	$10,369,128	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE & ADMIN FEES	900099	$655,860	$655,860
		$0
		$0
		$0
		$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$655,860	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,857	TotalRevenueColumnAmt
Exclusion	$119,857	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$727,191	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$604,465	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$122,726	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,726	TotalRevenueColumnAmt
Exclusion	$122,726	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$14,570	$14,570
		$0
		$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,570	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,282,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$670,430	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$242,583	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,160,604	TotalAmt
Program Services	$7,160,604	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$74,686	TotalAmt
Program Services	$74,686	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$548,189	TotalAmt
Program Services	$175,421	ProgramServicesAmt
Management And General	$191,866	ManagementAndGeneralAmt
Fundraising	$180,902	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,358,149	TotalAmt
Program Services	$681,481	ProgramServicesAmt
Management And General	$351,148	ManagementAndGeneralAmt
Fundraising	$325,520	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$82,938	TotalAmt
Program Services	$51,280	ProgramServicesAmt
Management And General	$11,683	ManagementAndGeneralAmt
Fundraising	$19,975	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$219,974	TotalAmt
Program Services	$101,097	ProgramServicesAmt
Management And General	$67,309	ManagementAndGeneralAmt
Fundraising	$51,568	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$131,383	TotalAmt
Program Services	$60,398	ProgramServicesAmt
Management And General	$36,451	ManagementAndGeneralAmt
Fundraising	$34,534	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,700	TotalAmt
Management And General	$28,700	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,922	TotalAmt
Management And General	$38,922	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$177,000	TotalAmt
Program Services	$113,485	ProgramServicesAmt
Management And General	$22,449	ManagementAndGeneralAmt
Fundraising	$41,066	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$163,261	TotalAmt
Program Services	$37,606	ProgramServicesAmt
Management And General	$14,495	ManagementAndGeneralAmt
Fundraising	$111,160	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$198,648	TotalAmt
Program Services	$121,131	ProgramServicesAmt
Management And General	$65,580	ManagementAndGeneralAmt
Fundraising	$11,937	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,429	TotalAmt
Program Services	$9,398	ProgramServicesAmt
Management And General	$45,664	ManagementAndGeneralAmt
Fundraising	$7,367	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$143,100	TotalAmt
Program Services	$82,048	ProgramServicesAmt
Management And General	$60,754	ManagementAndGeneralAmt
Fundraising	$298	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,138	TotalAmt
Program Services	$15,199	ProgramServicesAmt
Management And General	$5,307	ManagementAndGeneralAmt
Fundraising	$19,632	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$49,940	TotalAmt
Program Services	$15,798	ProgramServicesAmt
Management And General	$15,387	ManagementAndGeneralAmt
Fundraising	$18,755	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$87,789	TotalAmt
Management And General	$87,789	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,370	TotalAmt
Program Services	$55,877	ProgramServicesAmt
Management And General	$15,049	ManagementAndGeneralAmt
Fundraising	$18,444	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,027	TotalAmt
Management And General	$5,027	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DUES	$26,030	$484	$23,850	$1,696
ALLOCATION OF INDIRECT COSTS	$0	$220,622	-$346,845	$126,223
MISCELLANEOUS	$2,789	$1,686	$644	$459

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,689,066	TotalAmt
Program Services	$8,978,301	ProgramServicesAmt
Management And General	$741,229	ManagementAndGeneralAmt
Fundraising	$969,536	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,135,278	BOYAmt
EOY	$2,793,845	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,596,105	BOYAmt
EOY	$15,051,034	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,579	BOYAmt
EOY	$110,380	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,033	BOYAmt
EOY	$50,157	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,416,364	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,801,395	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$683,914	BOYAmt
EOY	$614,969	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,238,368	BOYAmt
EOY	$4,951,179	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,881,043	BOYAmt
EOY	$2,700,426	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,684,320	BOYAmt
EOY	$26,271,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$136,155	BOYAmt
EOY	$128,083	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$12,021,460	BOYAmt
EOY	$12,026,664	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$614,219	BOYAmt
EOY	$552,055	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,771,834	BOYAmt
EOY	$12,706,802	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,740,337	BOYAmt
EOY	$8,304,753	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,004,121	BOYAmt
EOY	$4,018,322	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,168,028	BOYAmt
EOY	$1,242,113	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,912,486	BOYAmt
EOY	$13,565,188	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,684,320	BOYAmt
EOY	$26,271,990	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$593,075	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$533,340	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$473,713	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,039,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,391,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,631,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,187,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,369,128	CurrentTaxYearAmt
Total	$50,618,811	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,039,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,391,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,631,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,187,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,369,128	CurrentTaxYearAmt
Total	$50,618,811	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,917,827	SubstantialContributorsTotAmt
Public Support Total170	$36,700,984	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,533	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,857	CurrentTaxYearAmt
Total	$539,483	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,570	CurrentTaxYearAmt
Total	$158,279	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$51,316,573	TotalSupportAmt
Gross Receipts Rltd Activities	$2,957,679	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71520	PublicSupportCY170Pct
Public Support PY170	0.74900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 9978, COLUMN B - 15768, COLUMN C - 15173, COLUMN D - 18595, COLUMN E - 14570, COLUMN F - 74084; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 9596, COLUMN B - 25044, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 34640; DESCRIPTION - GROSS INCOME FROM GAMING, COLUMN A - 8308, COLUMN B - 41247, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 49555;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,545,453	BeginningYearBalanceAmt
Contributions	$15,741	ContributionsAmt
Investment Earnings Or Losses	$371,702	InvestmentEarningsOrLossesAmt
Other Expenditures	$34,817	OtherExpendituresAmt
End Year Balance	$2,898,079	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,556,030	BeginningYearBalanceAmt
Contributions	$978,808	ContributionsAmt
Investment Earnings Or Losses	$56,986	InvestmentEarningsOrLossesAmt
Other Expenditures	$46,371	OtherExpendituresAmt
End Year Balance	$2,545,453	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,624,179	BeginningYearBalanceAmt
Contributions	$14,854	ContributionsAmt
Investment Earnings Or Losses	-$34,020	InvestmentEarningsOrLossesAmt
Other Expenditures	$48,983	OtherExpendituresAmt
End Year Balance	$1,556,030	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,393,348	BeginningYearBalanceAmt
Contributions	$17,099	ContributionsAmt
Investment Earnings Or Losses	$267,509	InvestmentEarningsOrLossesAmt
Other Expenditures	$53,777	OtherExpendituresAmt
End Year Balance	$1,624,179	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,366,620	BeginningYearBalanceAmt
Contributions	$16,866	ContributionsAmt
Investment Earnings Or Losses	$69,476	InvestmentEarningsOrLossesAmt
Other Expenditures	$59,614	OtherExpendituresAmt
End Year Balance	$1,393,348	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12180	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.42860	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.44960	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,000	OtherCostOrOtherBasisAmt
Book Value	$100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,032,059	OtherCostOrOtherBasisAmt
Depreciation	$593,465	DepreciationAmt
Book Value	$438,594	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$463,474	OtherCostOrOtherBasisAmt
Depreciation	$463,474	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$820,831	OtherCostOrOtherBasisAmt
Depreciation	$744,456	DepreciationAmt
Book Value	$76,375	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$614,969	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN TRUSTS	Desc
Book Value	$2,700,426	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,700,426	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DESIGNATIONS PAYABLE - SPLIT INTEREST TRUST	Desc
Amt	$552,055	Amt

Field	Value	IRS element (for citing)
Total Liability	$552,055	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,150,933	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$533,340	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,530	DonatedServicesAndUseFcltsAmt
Other Revenue	$85,194	OtherRevenueAmt
Revenue Not Reported	$624,064	RevenueNotReportedAmt
Revenue Subtotal	$9,526,869	RevenueSubtotalAmt
Investment Expenses Not Incld	$38,922	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,716,350	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,755,272	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,282,141	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,498,231	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,530	DonatedServicesUseFcltsAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$5,530	ExpensesNotReportedAmt
Expenses Subtotal	$9,492,701	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$38,922	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,157,443	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,196,365	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,689,066	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4, Intended uses of endowment funds	SPENDING WAS MADE IN ONE FUND, OWNED AND CONTROLLED BY A 3RD PARTY TRUSTEE, IN ACCORDANCE WITH DONOR STIPULATIONS. NO APPROPRIATIONS FOR SPENDING WERE MADE IN FUNDS SUBJECT TO UPMIFA IN 2013/14.
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	UWCF HAS RECEIVED DETERMINATION OF TAX EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND, CONSEQUENTLY, THE EARNINGS OF UWCF ARE NOT TAXED. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. UWCF IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2008. UWCF DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. UWCF RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. UWCF DID NOT HAVE ANY AMOUNT ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2014 OR 2013, RESPECTIVELY.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	CHANGES IN BENEFICIAL INTEREST IN TRUST - 85194;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	UNCOLLECTIBLE PLEDGES - 558907; DONOR DESIGNATIONS - 1157443;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements	DONOR DESIGNATIONS - 1157443;

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (68 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
SALVATION ARMY SERVING WESTERN POLK
PO BOX 928	LAKELAND	FL	338020928	590631403	501(C)(3)	$410,872	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
CENTRAL FLORIDA SPEECH & HEARING
710 E BELLA VISTA	LAKELAND	FL	33805	590939466	501(C)(3)	$354,395	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
EARLY LEARNING COALITION-POLK COUNTY
1765 N BROADWAY AVENUE	BARTOW	FL	33830	593648316	501(C)(3)	$340,115	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
BOYS & GIRLS CLUB OF LAKELAND
PO BOX 763	LAKELAND	FL	33802	590171815	501(C)(3)	$286,763	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
CITRUS CENTER BOYS & GIRLS CLUB INC
PO BOX 2666	WINTER HAVEN	FL	338832666	590776417	501(C)(3)	$280,887	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
TALBOT HOUSE MINISTRIES
PO BOX 902	LAKELAND	FL	338020902	592151802	501(C)(3)	$255,900	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
ACHIEVEMENT ACADEMY INC
716 E BELLA VISTA STREET	LAKELAND	FL	338053009	590774205	501(C)(3)	$255,716	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
PEACE RIVER CENTER
PO BOX 1559	BARTOW	FL	338311559	590818924	501(C)(3)	$247,920	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
ALLIANCE FOR INDEPENDENCE
1038 SUNSHINE DRIVE EAST	LAKELAND	FL	33801	590812958	501(C)(3)	$237,998	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
VOLUNTEERS IN SERVICE TO THE ELDERLY (VISTE)
1232 EAST MAGNOLIA STREET	LAKELAND	FL	338012126	592625297	501(C)(3)	$210,571	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
GIRLS INCORPORATED OF LAKELAND
PO BOX 1975	LAKELAND	FL	338021975	237101551	501(C)(3)	$201,191	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
LAKELAND VOLUNTEERS IN MEDICINE
1021 LAKELAND HILLS BLVD	LAKELAND	FL	33805	522351630	501(C)(3)	$174,806	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
GIRLS INCORPORATED OF WH
PO BOX 7285	WINTER HAVEN	FL	338837285	591158810	501(C)(3)	$173,253	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
HELP OF FORT MEADE
121 WEST BROADWAY STREET	FORT MEADE	FL	33841	592993886	501(C)(3)	$172,105	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
LEARNING RESOURCE CENTER
1628 S FLORIDA AVENUE	LAKELAND	FL	33803	510182646	501(C)(3)	$167,041	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
CATHOLIC CHARITIES
1801 EAST MEMORIAL BOULEVARD	LAKELAND	FL	33801	591084272	501(C)(3)	$166,175	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
GOOD SHEPHERD HOSPICE
105 ARNESON AVENUE	AUBURNDALE	FL	33823	591926521	501(C)(3)	$165,925	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
AMERICAN NATIONAL RED CROSS-WH
147 AVENUE A NORTHWEST	WINTER HAVEN	FL	33881	530196605	501(C)(3)	$165,130	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
BIG BROTHERS & BIG SISTERS
201 N KENTUCKY AVE NO 1	LAKELAND	FL	338014962	592173085	501(C)(3)	$159,895	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
GIRL SCOUTS-WEST CENTRAL FL
1831 N GILMORE AVE	LAKELAND	FL	338053017	590895909	501(C)(3)	$155,907	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
CAMP FIRE USA SUNSHINE COUNCIL INC
2600 BUCKINGHAM AVE	LAKELAND	FL	338033109	590637819	501(C)(3)	$121,371	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
TRI-COUNTY HUMAN SERVICES INC
1815 CRYSTAL LAKE DRIVE	LAKELAND	FL	338015979	591708182	501(C)(3)	$120,020	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
SALVATION ARMY OF EAST POLK
PO BOX 1069	WINTER HAVEN	FL	338821069	590631403	501(C)(3)	$115,063	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
NU-HOPE ELDER CARE SERVICES INC
6414 US HWY 27 SOUTH	SEBRING	FL	33875	591648414	501(C)(3)	$102,457	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
EXPLORATIONS V MUSEUM
109 N KENTUCKY AVENUE	LAKELAND	FL	33801	592994883	501(C)(3)	$101,486	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
UNITED WAY SUNCOAST-TAMPA BAY
5201 W KENNEDY BVLD	TAMPA	FL	33609	593725701	501(C)(3)	$98,524	DONOR DESIGNATED FOR GENERAL SUPPORT	SUITE 600
WOMEN'S RESOURCE CENTER
165 AVENUE A NW	WINTER HAVEN	FL	338814012	592344584	501(C)(3)	$97,344	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
CHILDREN'S HOME SOCIETY
1260 SOUTH GOLFVIEW AVENUE	BARTOW	FL	33830	590192430	501(C)(3)	$90,354	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
BOY SCOUTS-GULF RIDGE COUNCIL
13228 N CENTRAL AVENUE	TAMPA	FL	33612	590624406	501(C)(3)	$89,968	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
LAKE WALES FAMILY YMCA
1001 BURNS AVE	LAKE WALES	FL	338533499	591741481	501(C)(3)	$85,246	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
MULBERRY COMMUNITY SERVICE CENTER
301 NE 5TH STREET	MULBERRY	FL	338602138	591896141	501(C)(3)	$84,181	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
HEART OF FL LEGAL AID SOCIETY INC
510 S BROADWAY AVE SUITE 2	BARTOW	FL	33830	596215748	501(C)(3)	$76,275	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
SUNRISE COMMUNITIES OF POLK COUNTY
1339 GOLCONDRA ROAD	LAKELAND	FL	33801	650714062	501(C)(3)	$69,529	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
YMCA OF WEST CENTRAL FLORIDA
3620 CLEVELAND HEIGHTS BLVD	LAKELAND	FL	33803	591158144	501(C)(3)	$66,264	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
TAMPA LIGHTHOUSE FOR THE BLIND
1106 WEST PLATT STREET	TAMPA	FL	336062199	590637876	501(C)(3)	$63,864	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
FLORIDA PROSPERITY PARTNERSHIP
180 PINEHURST POINTE DRIVE	ST AUGUSTINE	FL	32092	270905144	501(C)(3)	$60,000	PROGRAM OPERATING COST
FROSTPROOF CARE CENTER
21 S SCENIC HIGHWAY	FROSTPROOF	FL	338432120	592988744	501(C)(3)	$59,150	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT
INNERACT ALLIANCE
621 S FLORIDA AVE	LAKELAND	FL	33801	592844663	501(C)(3)	$58,817	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
YOUTH & FAMILY ALTERNATIVES
7524 PLATHE ROAD	NEW PORT RICHEY	FL	34653	591545990	501(C)(3)	$58,761	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
FAMILY EMERGENCY SERVICE CNTR
PO BOX 624	WINTER HAVEN	FL	338820624	590609724	501(C)(3)	$52,084	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT
CHURCH SERVICE CENTER
290 E CHURCH	BARTOW	FL	338303924	591162397	501(C)(3)	$50,278	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT
EARLY LEARNING COALITION -HARDEE
3028 CARING WAY SUITE 4	PORT CHARLOTTE	FL	33952	533738819	501(C)(3)	$46,807	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
EPILEPSY SERVICES OF W CENT FL
305 S FLORIDA AVE	LAKELAND	FL	33801	593151484	501(C)(3)	$44,731	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT
HARDEE COUNTY FAMILY YMCA
610 WEST ORANGE STREET	WAUCHULA	FL	33873	591618413	501(C)(3)	$44,729	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
EARLY LEARNING COALITION-HIGHLANDS
209 N RIDGEWOOD DRIVE	SEBRING	FL	33870	651006254	501(C)(3)	$43,122	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
CHAMPION FOR CHILDREN FOUNDATION OF HIGHLANDS CNTY
P O BOX 7125	SEBRING	FL	33872	650444941	501(C)(3)	$40,387	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
WOMEN'S CARE CENTER
PO BOX 1041	BARTOW	FL	338311041	650332777	501(C)(3)	$36,772	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
RIDGE AREA ARC
120 WEST COLLEGE DRIVE	AVON PARK	FL	33825	590829984	501(C)(3)	$34,933	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
HARDEE HELP CENTER
PO BOX 422	WAUCHULA	FL	33873	592993242	501(C)(3)	$29,299	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
GIRL SCOUTS GULF COAST COUNCIL
4780 CATTLEMAN ROAD	SARASOTA	FL	34233	590760212	501(C)(3)	$26,345	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
LAKELAND HABITAT FOR HUMANITY INC
1317 GEORGE JENKINS BOULEVARD	LAKELAND	FL	33815	593000422	501(C)(3)	$25,000	DONOR DESIGNATED FOR GENERAL SUPPORT
NEIGHBORHOOD SERVICE CENTER
PO BOX 3311	WINTER HAVEN	FL	338813311	591363593	501(C)(3)	$23,968	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
HIGHLANDS COUNTY FAMILY YMCA
100 YMCA LANE	SEBRING	FL	33872	592859656	501(C)(3)	$21,504	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT
CITIZEN CPR
PO BOX 24298	LAKELAND	FL	33802	592469360	501(C)(3)	$20,510	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
POLK STATE COLLEGE FOUNDATION
999 AVENUE H	WINTER HAVEN	FL	33881	264804143	501(C)(3)	$19,969	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
HEARTLAND HORSES & HANDICAPPED INC
PO BOX 3787	SEBRING	FL	338713787	593734965	501(C)(3)	$15,130	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
BIG BROTHERS BIG SISTERS OF THE SUNCOAST (HC)
101 W VENICE AVENUE SUITE 34	VENICE	FL	342851940	591361826	501(C)(3)	$14,614	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
AMERICAN RED CROSS-HIGHLANDS
106 MEDICAL CENTER AVENUE	SEBRING	FL	338705422	530196605	501(C)(3)	$13,766	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
WEBBER INTERNATIONAL UNIVERSITY
PO BOX 96	BABSON PARK	FL	33827	592139553	501(C)(3)	$13,435	PROGRAM OPERATING COST AND DONOR DESIGNATED FOR GENERAL SUPPORT
AMERICAN CANCER SOCIETY
809 S FLORIDA AVENUE	LAKELAND	FL	33801	131788491	501(C)(3)	$11,922	DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS
KIDSPACK INC
3725 FRONTAGE ROAD NORTH	LAKELAND	FL	33810	800830473	501(C)(3)	$11,733	DONOR DESIGNATED FOR GENERAL SUPPORT	SUITE 1
BOYS & GIRLS CLUB-HIGHLANDS
PO BOX 1596	SEBRING	FL	33871	593468588	501(C)(3)	$10,514	PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT
POLK EDUCATION FOUNDATION
PO BOX 391	BARTOW	FL	33830	592956529	501(C)(3)	$8,000	DONOR DESIGNATED FOR PROGRAM COSTS
STEPPIN' STONE FARM
8421 PRITCHER ROAD	LITHIA	FL	33547	237348139	501(C)(3)	$7,800	DONOR DESIGNATED FOR GENERAL SUPPORT
POLK VISION
PO BOX 1506	HIGHLAND CITY	FL	33846	200141870	501(C)(3)	$7,500	PROGRAM OPERATING COST
FLORIDA RANGERS INC
3065 US HIGHWAY 17S	FORT MEADE	FL	33841	592467618	501(C)(3)	$6,615	DONOR DESIGNATED FOR GENERAL SUPPORT
UNITED WAY OF MANATEE COUNTY
PO BOX 109	BRADENTON	FL	342060109	590901509	501(C)(3)	$5,619	DONOR DESIGNATED FOR GENERAL SUPPORT
LIGHTHOUSE MINISTRIES
PO BOX 3112	LAKELAND	FL	33801	591722768	501(C)(3)	$5,199	DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS

Field	Value	IRS element (for citing)
Total501c3 Org	68	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ASSISTANCE WITH RENT & UTILITIES FOR FAMILIES	72	$60,486	$0	N/A	N/A
ASSISTANCE WITH FOOD ITEMS FOR FAMILIES	24	$0	$14,200	FMV	GROCERY GIFT CARDS

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE I, PART II, DEFINITIONS OF CODES USED:

GENERAL OPERATING COST: AN UNRESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF ITS GENERAL OPERATING COSTS PROGRAM OPERATING COST: A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES DONOR DESIGNATED FOR GENERAL SUPPORT: AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR (S) IN SUPPORT OF ITS GENERAL OPERATING COSTS DONOR DESIGNATED FOR PROGRAM COSTS: AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR (S) IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES DONOR DESIGNATED FOR DISASTER/EMERGENCY RELIEF: AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR (S) IN SUPPORT OF THE COSTS ASSOCIATED WITH PROVIDING DISASTER/EMERGENCY RELIEF EFFORTS TO VICTIMS DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT: AN UNRESTRICTED GRANT MADE TO AN AGENCY, AT THE DIRECTION OF THE DONOR(S), COLLECTED AND PAID DIRECTLY TO THE AGENCY BY A 3RD PARTY, IN SUPPORT OF ITS GENERAL OPERATING COSTS

Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds

MEMBER AGENCIES OF THE UNITED WAY OF CENTRAL FL SUBMIT AN ANNUAL APPLICATION TO THE COMMUNITY IMPACT DEPARTMENT FOR REVIEW. THIS APPLICATION PROVES ONGOING ELIGIBILITY OF THE AGENCY AND ITS PROGRAMS. FOR NON-MEMBER AGENCIES OF THE UNITED WAY OF CENTRAL FL, AN APPLICATION PACKET IS MAILED AND ELIGIBILITY FOR THAT AGENCY TO RECEIVE DESIGNATED FUNDS IS DETERMINED. NON-MEMBER APPLICATIONS ARE GOOD FOR THREE YEARS. EACH YEAR MORE THAN 100 VOLUNTEERS ON 15 TEAMS VISIT PROGRAM SITES, REVIEW PREVIOUS INVESTMENTS, PROGRAM GOALS AND OUTCOMES, AND MAKE RECOMMENDATIONS ABOUT THE MOST EFFECTIVE WAY TO MEET CRITICAL NEEDS. THE PROCESS INCLUDES: 1. AN ON-LINE APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE, HISTORIC AND ANTICIPATED RESULTS FROM USE OF THE FUNDING. APPLICATIONS INCLUDE AGENCY AND PROGRAM BUDGETS, PROGRAM PROFILE, DEMOGRAPHICS, SPECIFIC OUTCOMES AND RELATED INDICATORS THAT MEASURE RESULTS. SOCIAL CONDITIONS IDENTIFY THE NEED FOR THE SERVICE IN THE COMMUNITY. A SUCCESS STORY PROVIDES AN EXAMPLE OF A CLIENT WHOSE LIFE WAS IMPACTED BY THE SERVICE. 2. FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND POLICIES. PARTNER PROGRAMS SUBMIT BUDGETS. 3. A COPY OF THE ORGANIZATION'S 990 AND AUDIT ARE ALSO REQUIRED. 4. VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT ARE INCLUDED IN THE APPLICATION. 5. VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501 (C) (3) NONPROFIT ORGANIZATION. PARTNER PROGRAMS ARE REQUIRED TO PROVIDE UWCF WITH 6 MONTH PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED AS WELL AS A FINAL REPORT.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TERRY WORTHINGTON	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$140,021	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$4,982	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$21,573	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,300	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$179,876	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,272	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$21,783	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OFFICE SUPPLIES	Desc
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$264	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Explanations of reporting method for number of contributions	SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS SECURITIES - CLOSELY HELD STOCK: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 9, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line 10, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=OFFICE SUPPLIES : NUMBER OF CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, MISSION STATEMENT	(CONTINUED FROM PAGE 1) UWCF FOCUSES ON ROOT CAUSES OF COMMUNITY PROBLEMS IN EDUCATION, INCOME & HEALTH & BRINGS COMMUNITY LEADERS TOGETHER TO IDENTIFY NEEDS, FUND SERVICES AND ACHIEVE RESULTS.
Form 990, Part III, Line 2, New program services	NAVIGATOR: THE AFFORDABLE CARE ACT CREATED THE NAVIGATOR PROGRAM TO HELP INDIVIDUALS, FAMILIES, AND SMALL BUSINESSES PURCHASE HEALTH INSURANCE THROUGH THEIR STATE'S HEALTH INSURANCE EXCHANGE. UWCF PROVIDED A NAVIGATOR TO POLK COUNTY TO ASSIST OUR RESIDENTS IN ACCESSING A MEDICAL HOME AND TO USE ITS HEALTH SERVICES. DURING THE INAUGURAL OPEN ENROLLMENT PERIOD, THE NAVIGATOR ENROLLED 150 FAMILIES INTO A PLAN AND ASSISTED 278 OTHERS.
Form 990, Part VI, Sec A, Line 1a, Delegate broad authority to a committee	THE EXECUTIVE COMMITTEE IS COMPOSED OF ALL OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT BROADLY ON BEHALF OF THE FULL BOARD WHENEVER THE NEED ARISES OR THE FULL BOARD IS NOT SCHEDULED OR CANNOT MEET.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	A FULL ELECTRONIC COPY OF THE FORM 990 WAS E-MAILED TO THE BOARD INCLUDING THE FINANCE COMMITTTEE. THE FINANCE COMMITTEE REVIEWED THE FORM 990 IN MORE DEPTH AND REPORTED AT THE SUBSEQUENT BOARD MEETING, PRIOR TO THE 990'S FILING.
Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy	EACH YEAR BOARD MEMBERS AND STAFF ARE ASKED TO REVIEW AND BECOME FAMILIAR, OR REFAMILIARIZE THEMSELVES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO STATE ANY EXISTING CONFLICTS AS DEFINED IN THE POLICY. DIRECTORS WITH CONFLICTS ABSTAIN FROM VOTING ON RELATED ISSUES AS NOTED IN THE MINUTES OF THE MEETING. EACH FISCAL YEAR, A COMPLETED QUESTIONNAIRE IS ALSO SENT TO DIRECTORS TO DISCLOSE FAMILY AND BUSINESS RELATIONSHIPS AND ESTABLISH WHETHER THERE MIGHT BE ANY RELATIONSHIPS OR BUSINESS TRANSACTIONS TO REPORT OR DISCLOSE IN THE FORM 990 OR THAT AFFECT INDEPENDENCE. THE RESPONSES ARE REVIEWED, MAINTAINED, AND SUMMARIZED BY THE ADMINISTRATIVE ASSISTANT TO THE PRESIDENT.
Form 990, Part VI, Sec B, Line 15a, Process to establish compensation of top management official	UWCF ADOPTED AN EXECUTIVE COMPENSATION PROGRAM POLICY GUIDE IN JUNE 2009 FOR PERFORMANCE AND COMPENSATION OF THE CEO, CFO AND OTHER MEMBERS OF THE LEADERSHIP TEAM. UWCF WILL STRIVE TO PROVIDE EXECUTIVE SALARIES AND TOTAL COMPENSATION LEVELS THAT ARE COMPETITIVE WITH THE MARKETPLACE AND THAT ARE INTERNALLY EQUITABLE. UWCF WILL REWARD EXECUTIVE PERFORMANCE BASED ON PREDETERMINED GOALS AND OBJECTIVES SUPPORTIVE OF THE MISSION AND BUSINESS OBJECTIVE. FINALLY, UWCF WILL STRIVE TO PROVIDE COMPETITIVE, AFFORDABLE, AND FAIR EXECUTIVE PERQUISITES AND EXECUTIVE BENEFITS. ENFORCEMENT AND ADMINISTRATIVE RESPONSIBILITIES FOR THE PROGRAM INVOLVING THE CEO AND CFO RESTS WITH THE EXECUTIVE COMMITTEE. THOSE SAME RESPONSIBILITIES REST WITH THE CEO FOR ALL OTHER MEMBERS OF THE LEADERSHIP TEAM. THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE AND COMPENSATION. A COMPENSATION COMMITTEE, WHOSE CHAIR IS SELECTED BY THE BOARD CHAIR, ANALYZES AND COMPARES SALARIES AND BENEFITS OF SIMILAR SIZE UNITED WAYS. A RECOMMENDATION IS PROVIDED TO THE EXECUTIVE COMMITTEE. THE DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN THE EMPLOYEE'S FILE. IN THE DETERMINATION OF COMPENSATION, COMPARABILITY DATA PROVIDED BY UNITED WAY WORLDWIDE IS USED TO ENSURE REASONABLENESS. THIS PROCESS WAS LAST DONE PRIOR TO AND CONTINUING AFTER JUNE 2014.
FORM 990, PART VI, LINE 15B, COMPENSATION OF OTHER OFFICERS	THE ORGANIZATION'S CEO REVIEWS AND APPROVES COMPENSATION FOR THE OTHER OFFICERS. THE CEO USES COMPARABILITY DATA TO ENSURE COMPENSATION IS REASONABLE. THE PROCESS IS DOCUMENTED IN EACH EMPLOYEE'S FILE. THIS PROCESS IS UNDERTAKEN ANNUALLY.
Form 990, Part VI, Sec C, Line 19, Required documents available to the public	THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.UWCF.ORG. THESE DOCUMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY PHONE, MAIL OR IN PERSON.
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	CHANGE IN BENEFICIAL INTEREST IN TRUST - 85194; UNCOLLECTIBLE PLEDGES - -558907;
Schedule M, part I, column (b), Line 10, Number of contributions or items contributed.	NUMBER OF CONTRIBUTIONS
Schedule M, part I, column (b), Line other, Number of contributions or items contributed.	OTHER=OFFICE SUPPLIES : NUMBER OF CONTRIBUTIONS

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PERPETUAL TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Primary Activities	TRUST	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd