2013-05-07T09:12:03-05:00 2012-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2011-07-01 590808855 UNITED WAY OF NORTH CENTRAL FLORIDA INC UNIT 3523312800 6031 NW 1ST PLACE GAINESVILLE FL 32607 OFFICER 3523312800 2013-04-03 1 KEN KURDZIEL P00060407 3523781331 2013-04-03 2011 2016-02-25 16:41:14Z DEBBIE MASON 6031 NW 1ST PLACE GAINESVILLE FL 32607 3791516 0 X WWW.UNITEDWAYNCFL.ORG X 1964 FL UNITED WAY OF NORTH CENTRAL FLORIDA IS FOCUSED ON THE BUILDING BLOCKS THAT LEAD TO A GOOD QUALITY OF LIFE-EDUCATION, INCOME AND HEALTH-BECAUSE WE ALL GAIN WHEN CHILDREN ARE SUCCESSFUL IN SCHOOL, WHEN FAMILIES ARE FINANCIALLY STABLE AND PEOPLE ARE HEALTHY. OUR LONG-TERM GOALS UTILIZE 70% OF OUR RESOURCES AND 30% OF OUR RESOURCES ARE DEDICATED TO IMMEDIATE NEEDS. 24 24 20 937 0 0 3330027 3591114 104668 111967 9182 25337 0 -9721 3443877 3718697 2481432 2303295 0 0 644119 735525 0 0 537926 684994 831565 3810545 3870385 -366668 -151688 2820302 3065098 634631 1058952 2185671 2006146 X UNITED WAY IMPROVES LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD TO ADVANCE THE COMMON GOOD. 1 1 1540866 940000 EXPENSES INCURRED BY THE ORGANIZATION TO ASSESS COMMUNITY NEEDS; PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS; AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS IN THE FOUR FOCUS AREAS. FUNDING SOURCES FOR THESE EXPENSES INCLUDE ATT FOUNDATION, BARNETT, ORAL HEALTH, VITA, VISTA AND RSVP. 176191 2-1-1 SERVICES PROVIDES AN INFORAMTION AND REFERRAL SERVICE TO THE PUBLIC AND MAINTAINS A DIRECTORY OF SOCIAL SERVICE AGENCIES. 16,000 LOCAL RESIDENTS CALLED 2-1-1, THE UNITED WAY OF NORTH CENTRAL FLORIDA ASSISTANCE HOTLINE, BETWEEN JULY 1, 2011 AND JUNE 30, 2012. THE TOP FIVE REASONS LOCAL RESIDENTS CALLED 2-1-1: HOUSING ASSISTANCE, UTILITY ASSISTANCE, TAX PREPARATION ASSISTANCE, FOOD ASSISTANCE AND MEDICAL SERVICES. 1363295 1363295 111967 SUPPORT TO 501(C)(3) ORGANIZATIONS AS DIRECTED BY OUR CONTRIBUTORS. 3080352 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 14 0 1 20 1 0 0 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 X X DEBBIE MASON 3523312800 6031 NW 1ST PLACE GAINESVILLE FL 32607 CAROLYN LUKERT 1.00 X X 0 0 0 MATT FAJACK 1.00 X X 0 0 0 KENNETH KURDZIEL 1.00 X X 0 0 0 QUENTA VETTEL 1.00 X X 0 0 0 DENNIS GIES 1.00 X 0 0 0 ESTER TIBBS 1.00 X 0 0 0 KAY AYERS 1.00 X 0 0 0 HARBIN BOLTON 1.00 X 0 0 0 ED BONAHUE 1.00 X 0 0 0 ROB CHAPMAN 1.00 X 0 0 0 BILL GAIR 1.00 X 0 0 0 SAM GOFORTH 1.00 X 0 0 0 JOSH GREENBERG 1.00 X 0 0 0 ROBERT HUNZINGER 1.00 X 0 0 0 TONY JONES 1.00 X 0 0 0 KEITH KOFORD 1.00 X 0 0 0 HERSHEL LYONS 1.00 X 0 0 0 KEN MCGURN 1.00 X 0 0 0 ED POPPELL 1.00 X 0 0 0 MELANIE ROSS 1.00 X 0 0 0 ANDY SHERRARD 1.00 X 0 0 0 ADRIAN TAYLOR 1.00 X 0 0 0 BRAD WHITE 1.00 X 0 0 0 JENNA WHITE 1.00 X 0 0 0 DEBBIE MASON 37.50 X 117966 0 11547 117966 0 11547 1 0 0 0 0 3591114 30486 3591114 TRANSFER FEES 900099 111967 111967 111967 25337 25337 63098 72819 -9721 -9721 3718697 111967 0 15616 2303295 2303295 136548 52348 27051 57149 484978 185924 96077 202977 12317 4722 2440 5155 49608 19018 9827 20763 52074 19963 10316 21795 36750 31453 1702 3595 6426 5499 298 629 205736 146168 19138 40430 76772 29432 15209 32131 100073 38363 19825 41885 31054 11905 6152 12997 39292 16606 7288 15398 16083 6166 3186 6731 27399 10504 5428 11467 27570 10569 5462 11539 6481 2485 1284 2712 COMMUNITY IMPACT GRANTS 125766 125766 COMMUNITY IMPACT SPECIA 38674 38674 UNITED WAY OF FLA/WORLD 34441 13204 6823 14414 FEDERATED CAMPAIGN EXPE 27112 27112 31936 8288 14601 9047 3870385 3080352 252107 537926 32751 560757 860890 1157560 1438318 21817 9610 737628 377347 385351 360281 637816 381705 24250 14294 2820302 3065098 15205 97749 572815 846228 19769 83758 26842 31217 634631 1058952 X 2102685 1923213 30203 30150 52783 52783 2185671 2006146 2820302 3065098 X -151688 -27837 X X 0 1 1 X 0 X 3841096 3551604 3187042 3330027 3591114 17500883 3841096 3551604 3187042 3330027 3591114 17500883 939818 16561065 58905 32253 15918 9182 25337 141595 55963 7238 8245 71446 17713924 216635 0.93490 0.61200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52783 52783 52783 52783 1.00000 0 0 136000 136000 336124 123025 213099 265504 254322 11182 360281 COMPENSATED ABSENCES 27058 LEASE PAYABLE 4159 31217 3718697 3870385 -151688 -27837 -27837 -179525 2400384 -27837 72819 44982 2355402 1363295 1363295 3718697 2579909 72819 72819 2507090 1363295 1363295 3870385 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: UNITED WAY OF NORTH CENTRAL FLORIDA INC. CREATED AN ENDOWMENT TO ENSURE RESOURCES FOR LONG-TERM GROWTH AND INCREASE THE ABILITY TO MEET CHANGING COMMUNITY NEEDS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNITED WAY IS CURRENTLY EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO SUCH PROVISION HAS BEEN MADE FOR INCOME TAX LIABILITIES OR EXPENSE. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 72,819. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DONATIONS 1,363,295. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 72,819. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DONATIONS 1,363,295. UNITED DOWNTOWN 63098 63098 72819 63098 63098 72819 72819 -9721 1 ALACHUA CO ORG FOR RURAL NEEDS (ACORN) 23320 NORTH STATE ROAD 235 BROOKER FL 32622 591627845 501(C)(3) 104734 COMMUNITY INVESTMENT ALACHUA CONSERVATION TRUST INC 7204 SE COUNTY ROAD 234 GAINESVILLE FL 32641 592919630 501(C)(3) 15800 COMMUNITY INVESTMENT ALACHUA COUNTY HUMANE SOCIETY 2029 NW 6TH STREET GAINESVILLE FL 326073527 591908492 501(C)(3) 65043 COMMUNITY INVESTMENT ALACHUA COUNTY LIBRARY DISTRICT 401 EAST UNIVERSITY AVE GAINESVILLE FL 32601 593014156 501(C)(3) 6285 COMMUNITY INVESTMENT ALACHUA HABITAT FOR HUMANITY 2317 SW 13TH STREET GAINESVILLE FL 32608 592750078 501(C)(3) 34351 COMMUNITY INVESTMENT AMERICAN RED CROSS 1724 NE 2ND STREET GAINESVILLE FL 32609 590624351 501(C)(3) 19902 COMMUNITY INVESTMENT AMERICA'S CHARITIES 14150 NEWBROOK DRIVE 110 CHANTILLY VA 20151 541517707 501(C)(3) 10103 COMMUNITY INVESTMENT ARBOR HOUSE INC PO BOX 12363 GAINESVILLE FL 32604 592941889 501(C)(3) 12316 COMMUNITY INVESTMENT ARC OF ALACHUA COUNTY 3303 NW 83 STREET GAINESVILLE FL 32606 591140179 501(C)(3) 8836 COMMUNITY INVESTMENT BIG BROTHERS - BIG SISTERS 1155 NW 13TH STREET GAINESVILLE FL 32601 591643115 501(C)(3) 23317 COMMUNITY INVESTMENT BOY SCOUTS OF AMERICA NFC (UNAFF) 521 EDGEWOOD AVE SOUTH JACKSONVILLE FL 32205 237196280 501(C)(3) 22571 COMMUNITY INVESTMENT BOYS & GIRLS CLUB OF ALACHUA CO PO BOX 532 GAINESVILLE FL 32602 591172127 501(C)(3) 115572 COMMUNITY INVESTMENT CHILD ADVOCACY CENTER PO BOX 1128 GAINESVILLE FL 32602 311705396 501(C)(3) 65354 COMMUNITY INVESTMENT CHILDREN'S HOME SOCIETY 1485 SOUTH SEMORAN BLVDSUITE 1448 WINTER PARK FL 32792 590192430 501(C)(3) 75614 COMMUNITY INVESTMENT COMMUNITY HEALTH CHARITIES OF FLORI 3333 WEST PENSACOLA STREETSUITE 240 BLDG 200 TALLAHASSEE FL 32304 593218006 501(C)(3) 117776 COMMUNITY INVESTMENT EARLY LEARNING COALITION 4424 NW 13TH STREETA-5 GAINESVILLE FL 32609 593665622 501(C)(3) 109926 COMMUNITY INVESTMENT ELDERCARE OF ALACHUA COUNTY 3515 NW 98TH STREET GAINESVILLE FL 32606 593051104 501(C)(3) 130638 COMMUNITY INVESTMENT FLORIDA CAMP FOR CHILDREN & YOUTH W DIABETES PO BOX 14136 GAINESVILLE FL 32604 237098099 501(C)(3) 6357 COMMUNITY INVESTMENT FLORIDA DEFENDERS OF THE ENVIRONMEN 4424 NW 13TH ST SUITE C-8 GAINESVILLE FL 32609 591297777 501(C)(3) 7854 COMMUNITY INVESTMENT FLORIDA WILDLIFE CARE INC 3400 SE 15TH STREET GAINESVILLE FL 32641 593178292 501(C)(3) 5044 COMMUNITY INVESTMENT FRIENDS OF MICANOPY LIBRARY PO BOX 476 MICANOPY FL 32667 237335364 501(C)(3) 10197 COMMUNITY INVESTMENT GAINESVILLE AGENCY CATHOLIC CHARITIES 1701 NE 9TH ST GAINESVILLE FL 32609 591785681 501(C)(3) 144706 COMMUNITY INVESTMENT GAINESVILLE COMMUNITY MINISTRY INC 238 SW 4TH AVENUE GAINESVILLE FL 32601 591724202 501(C)(3) 15217 COMMUNITY INVESTMENT GAINESVILLE FISHER HOUSE 5106 NW 8TH AVENUE GAINESVILLE FL 32607 263806088 501(C)(3) 12458 COMMUNITY INVESTMENT GAINESVILLE HARVEST 7257 NW 4TH BLVD PMB 114 GAINESVILLE FL 32607 593067756 501(C)(3) 19803 COMMUNITY INVESTMENT GAINESVILLE HIPPY WILLIAMS TEMPLE PO BOX 5866 GAINESVILLE FL 32627 412266098 501(C)(3) 51051 COMMUNITY INVESTMENT GAINESVILLE PET RESCUE 5403 SW ARCHER ROAD GAINESVILLE FL 32608 593183931 501(C)(3) 53724 COMMUNITY INVESTMENT GILCHRIST COUNTY SCHOOL BOARD 310 NW 11TH AVE TRENTON FL 32693 593128327 501(C)(3) 45136 COMMUNITY INVESTMENT GIRL SCOUTS OF GATEWAY COUNCIL INC 1000 SHEARER STREET JACKSONVILLE FL 32205 590637857 501(C)(3) 16528 COMMUNITY INVESTMENT GIRLS PLACE INC 2101 NW 39TH AVENUE GAINESVILLE FL 326052323 592274755 501(C)(3) 50872 COMMUNITY INVESTMENT GLOBAL IMPACT 66 CANAL CENTER PLAZASUITE 310 ALEXANDRIA VA 22314 521273585 501(C)(3) 5324 COMMUNITY INVESTMENT HAVEN HOSPICE OF NCF 4200 NW 90 BLVD GAINESVILLE FL 32606 592490893 501(C)(3) 74977 COMMUNITY INVESTMENT HEALTH SERVICES INC (CDS) 1218 NW 6TH STREET GAINESVILLE FL 32601 591435252 501(C)(3) 31685 COMMUNITY INVESTMENT HEALTHY FAMILIES 5009 NW 34TH STREET GAINESVILLE FL 32605 591195257 501(C)(3) 20161 COMMUNITY INVESTMENT INDEPENDENT CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLESUITE 340 LARKSPUR CA 94939 943067804 501(C)(3) 9275 COMMUNITY INVESTMENT MARCH OF DIMES 1831 NW 13 ST SUITE 3 GAINESVILLE FL 32605 131846366 501(C)(3) 5159 COMMUNITY INVESTMENT MERIDIAN BEHAVIORAL HEALTHCARE 4300 SW 13TH STREET GAINESVILLE FL 32608 591906214 501(C)(3) 9374 COMMUNITY INVESTMENT NO MORE HOMELESS PETS INC 4205 NW 6TH STREETSUITE A-2 GAINESVILLE FL 32609 020536968 501(C)(3) 5248 COMMUNITY INVESTMENT PACE CENTER FOR GIRLS 1010 SE 4TH AVE GAINESVILLE FL 32601 592414492 501(C)(3) 6162 COMMUNITY INVESTMENT PEACEFUL PATHS 2100 NW 53RD AVE SUITE A GAINESVILLE FL 32653 591809014 501(C)(3) 129091 COMMUNITY INVESTMENT PLANNED PARENTHOOD C/O STACI FOX CEO3850 BEACH BLVD JACKSONVILLE FL 32207 591061757 501(C)(3) 34409 COMMUNITY INVESTMENT PUPPY HILL FARM ANIMAL RESCUE INC P O BOX 1743 MELROSE FL 32666 593621194 501(C)(3) 7582 COMMUNITY INVESTMENT RONALD MCDONALD HOUSE OF GAINESVILL 1600 SW 14TH STREET GAINESVILLE FL 32608 591887896 501(C)(3) 23955 COMMUNITY INVESTMENT SAINT FRANCIS HOUSE PO BOX 12491 GAINESVILLE FL 32604 591978981 501(C)(3) 130566 COMMUNITY INVESTMENT SHANDS CANCER HOSPITAL 1938 W UNIVERSITY AVE GAINESVILLE FL 32603 591943502 501(C)(3) 6950 COMMUNITY INVESTMENT ST FRANCIS HOUSE PET CARE CLINIC PO BOX 358462 GAINESVILLE FL 32635 271590456 501(C)(3) 14434 COMMUNITY INVESTMENT STOP CHILDREN'S CANCER 2622 NW 43RD STREET SUITE B3 GAINESVILLE FL 32606 592624901 501(C)(3) 10998 COMMUNITY INVESTMENT THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC 1725 SE 1ST AVE GAINESVILLE FL 32641 592751952 501(C)(3) 9965 COMMUNITY INVESTMENT UNITED WAY OF MARION COUNTY PO BOX 1086 OCALA FL 344781086 590946642 501(C)(3) 10092 COMMUNITY INVESTMENT UNIV OF FLORIDA COLLEGE OF DENTISTRY 1701 SW 16TH AVE GAINESVILLE FL 32608 590974739 501(C)(3) 9286 COMMUNITY INVESTMENT UNIVERSITY OF FLORIDA -CHILD ABUSE P 1701 SW 16TH AVE GAINESVILLE FL 32608 590974739 501(C)(3) 100233 COMMUNITY INVESTMENT VETSPACE INC PO BOX 452 GAINESVILLE FL 32602 593251229 501(C)(3) 8061 COMMUNITY INVESTMENT 52 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: AGENCIES RECEIVING DESIGNATIONS ARE REQUIRED TO PROVIDE OFFICIAL DOCUMENTATION AS TO 501(C)(3) STATUS, PATRIOT ACT COMPLIANCE, AND VERIFICATION OF FEDERAL ID NUMBER. AGENCIES RECEIVING COMMUNITY IMPACT AWARDS HAVE PERIODIC REPORTING REQUIREMENTS AND ARE AWARDED BY COMMITTEE WHICH REVIEWS PROGRAM OUTCOMES AND FINANCIAL STABILITY AND RESPONSIBILITY. X 27986 DONOR ASSIGNED X MICELLANEOUS 1 2500 FMV 0 0 0 FORM 990, PART I, LINE 19: FOR FISCAL YEAR ENDED JUNE 30, 2012, THE UNITED WAY OF NORTH CENTRAL FLORIDA BOARD OF DIRECTORS APPROVED THE USE OF APPROXIMATELY $252,000 OF RESERVES TO INITIATE MARKETING, COMMUNICATION AND DEVELOPMENT STRATEGIES TO INCREASE THE COMMUNITY ENGAGEMENT AND CAMPAIGN REVENUE OF THE UNITED WAY. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 1. THROUGH UNITED WAY OF NORTH CENTRAL FLORIDA'S PARTNERSHIP WITH THE UNIVERSITY OF FLORIDA COLLEGE OF DENTISTRY AND ORAL HEALTH AMERICA, THE SCHOOL-BASED DENTAL SEALANT INITIATIVE ENSURES THAT CHILDREN RECEIVE DENTAL SEALANTS, FLUORIDE VARNISH AND REFERRALS FOR DENTAL CARE SO TOOTH DECAY DOES NOT IMPEDE THEIR ABILITY TO LEARN. 2. THE FAMILYWIZE PRESCRIPTION DRUG PROGRAM CREATES AFFORDABLE ACCESS TO PRESCRIPTION DRUGS TO HELP KEEP FAMILIES HEALTHY. UNITED WAY OF NORTH CENTRAL FLORIDA OFFERS AREA RESIDENTS THE FREE FAMILYWIZE CARD, A PRESCRIPTION DRUG DISCOUNT CARD THAT CAN SAVE USERS AN AVERAGE OF 30 PERCENT ON MANY PRESCRIPTION DRUGS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 IN 2011, UNITED WAY OF NORTH CENTRAL FLORIDA TRANSITIONED THE OPERATIONS OF THE WEEKEND HUNGER BACKPACK PROGRAM TO CATHOLIC CHARITIES, A COMMUNITY IMPACT PARTNER AGENCY. UNITED WAY REMAINS INVOLVED IN THE PROGRAM BY COLLECTING FOOD, ORGANIZING VOLUNTEERS, COLLECTING DATA ON STUDENT PARTICIPATION AND AS A FUNDER OF THE PROGRAM. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENSURES THAT THE BOARD MEMBER DISCUSSES AND REFUSES PARTICIPATION IN ANY MATTERS THAT ARE CONSIDERED A CONFLICT OF INTEREST. THE CEO REVIEWS THIS POLICY ONCE A YEAR FOR ENFORCEMENT OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON A PERFORMANCE EVALUATION MEASURED BY PREVIOUSLY DEFINED GOALS. OFFICERS ARE REQUIRED TO PROVIDE AN ASSESSMENT OF GOALS ACHIEVED TO THE EXECUTIVE COMMITTEE. COMPARABILITY DATA FROM OTHER UNITED WAY AGENCIES IS USED AS WELL AS REVIEWS OF OTHER OFFICER SALARIES AND BENEFITS EMPLOYED IN SIMILAR EMPLOYMENT SITUATIONS. THE EXECUTIVE COMMITTEE MEETS TO DETERMINE COMPENSATION AND IT IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF NORTH CENTRAL FLORIDA, INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -27,837. FORM 990, PART XII, LINE 2C: UNITED WAY OF NORTH CENTRAL FLORIDA, INC.'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. UNITED DOWNTOWN INC 6301 NW 1ST PLACE GAINESVILLE FL 32607 364740280 MANAGE FUNDRAISING EVENT UNITED DOWNTOWN FL 0 0 UNITED WAY OF NORTH CENTRAL FLORIDA INC