2013-05-16T16:34:33-05:00 2011-12-31 MARK P STANTON CPA 1305 SAINT JOHNS AVE PALATKA FL 32177 990 2011-01-01 593124050 UNITED WAY OF PUTNAM COUNTY INC UNIT PO BOX 981 PALATKA FL 32178 LINDA MYERS 2013-05-06 true MARK P STANTON 3863281553 2013-05-06 X 2011 2016-02-24 21:20:13Z LINDA MYERS PO BOX 981 PALATKA FL 32178 124815 false X N/A X TO IMPROVE LIVES BY MOBILIZING THE POWER OF A CARING COMMUNITY. 9 9 0 50 0 160265 124630 0 135 185 0 160400 124815 96088 101469 0 0 0 11664 48413 49018 144501 150487 15899 -25672 233336 212186 152438 156960 80898 55226 X TO IMPROVE LIVES BY MOBILIZING THE POWER OF A CARING COMMUNITY. false false 128378 101469 TO IMPROVE LIVES BY MOBILIZING THE POWER OF A CARING COMMUNITY. TO IMPROVE LIVES BY MOBILIZING THE POWER OF A CARING COMMUNITY. 128378 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false FL ANN BRIEDENSTIEN 9048299721 PO BOX 625 ST AUGUSTINE FL 32185 X KERRY ROWELL X 0 0 0 DON JACOBOVITZ X X 0 0 0 LINDA MYERS X X 0 0 0 GREG WALKER X X 0 0 0 MALCOLM FABRE X X 0 0 0 WILL JONES X 0 0 0 KATHY JORGENSEN X 0 0 0 KEN MAHAFFEY X 0 0 0 DEBBIE MASTERS X 0 0 0 VERNON MYERS X 0 0 0 JOE PICKENS X 0 0 0 BRAD PURCELL X 0 0 0 TIM SMITH X 0 0 0 JIM SURRENCY X 0 0 0 TOM TOWNSEND X 0 0 0 false false false 124630 124630 185 185 124815 185 101469 101469 34976 24596 4670 5710 1000 500 500 893 893 1601 800 801 983 492 491 18 9 9 203 101 102 MEMBERSHIPS & DUES 3948 1974 1974 CAMPAIGN EXPENSES 2284 2284 DIRECTORS INSURANCE 1476 1476 TELEPHONE 1076 355 366 355 560 56 56 448 150487 128378 10445 11664 1732 15796 120276 105787 111002 90480 1014 891 326 123 233336 212186 7347 152438 149613 152438 156960 X 80073 54401 825 825 80898 55226 233336 212186 -25672 X false true true X false X 167696 145171 157225 160265 124630 754987 167696 145171 157225 160265 124630 754987 754987 754987 185 1.00000 0.99490 X false false false false false false false false false false 1014 891 123 123 124815 150487 -25672 -25672 124815 124815 124815 150487 150487 150487 true AMERICAN RED CROSS 2730 US 1 SOUTH ST AUGUSTINE FL 32086 590624355 3 6500 IMPROVE LIVES GATEWAY GIRL SCOUTS 1000 SHEARER STREET JACKSONVILLE FL 32205 590632857 3 10000 IMPROVE LIVES LEE CONLEE HOUSE PO BOX 2558 PALATKA FL 32178 593169443 3 16000 IMPROVE LIVES PUTNAM HABITAT FOR HUMANITY PO BOX 2433 PALATKA FL 32178 593008349 3 12000 IMPROVE LIVES ST VINCENT DE PAULS 111 N FRANCIS ST INTERLACHEN FL 32148 270209404 3 15000 IMPROVE LIVES PALATKA CHRISTIAN SERVICES PO BOX 2465 PALATKA FL 32178 593132718 3 9500 IMPROVE LIVES SOUTH PUTNAM CHRITIAN SERVICES PO BOX 744 CRESCENT CITY FL 32112 3 6000 IMPROVE LIVES CHILDRENS READING CENTER 5385 21 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 EACH YEAR THE FUNDED ORGANIZATIONS GO THOUGH A REVIEW PROCESS BY UNITED WAY VOLUNTEERS TO ASSESS THE SUCCESS OF PRIOR YEAR'S FUNDING, CURRENT YEAR'S FUNDING AND DETERMINE FUNDING ALLOCATIONS FOR THE UPCOMING YEAR. AN AGENCY REQUESTING FUNDING IS REQUIRED TO SUBMIT A DETAILED APPLICATION ALONG WITH DETAILED FINANCIAL INFORAMTION INCLUDING AND INDEPEDENT AUDIT AND AN IRS FORM 990. VOLUNTEERS MAKE AN ON-SITE INSPECTION OF THE AGENCY AND ASK DETAILED QUESTIONS AND THIS INFORMATION IS PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION AND APPROVAL. FUNDED ORGANIZATIONS ARE ALSO REQUIRED TO SUBMIT INTERIM FINANCIAL INFORMATION DURING THE PROGRAM YEAR TO AID IN MONITORING AND DETERMINING THE AGENCY IS MEETING IT'S GOALS AND OBJECTIVES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO IMPROVE LIVES BY MOBILIZING THE POWER OF A CARING COMMUNITY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO MAILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED ANNUALLY TO SIGN A DOCUMENT ACKNOWLEDGING POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBER IS NOT ALLOWED TO VOTE ON ANY MATTER WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON A REASONABLE WRITTEN REQUEST.