2013-02-04T15:34:03-06:00 2012-06-30 591765873 RAMPELL & RAMPELL PA 223 SUNSET AVE SUITE 200 PALM BEACH FL 334803917 990 2011-07-01 590683258 UNITED WAY OF PALM BEACH COUNTY INC UNIT 5613756600 2600 QUANTUM BOULEVARD BOYNTON BEACH FL 33426 CHARLES W ANDERSON 5613756600 2013-01-24 1 P00003089 5616555855 2011 2016-03-07 17:11:31Z CHARLES W ANDERSON 2600 QUANTUM BOULEVARD BOYNTON BEACH FL 33426 14024659 0 X HTTP:/WWW.UNITEDWAYPBC.ORG X 1962 FL TO IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY 45 45 74 1574 0 0 15103710 13032556 0 0 159921 157943 510429 495440 15774060 13685939 11664335 9888140 0 0 2910558 2895107 0 0 1905384 1244397 1121115 15819290 13904362 -45230 -218423 17578744 16275122 9110082 8095517 8468662 8179605 X TO IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY BY UNITING THE RESOURCES OF DONORS, VOLUNTEERS, AGENCIES AND THE COMMUNITY. 0 0 1019651 1019651 0 EDUCATION IMPACT AREA - HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL THROUGH PROGRAMS SUCH AS:COLLEGE BOUND YOUTH PROGRAM - $86,645 THIS PROGRAM PROVIDES COMPREHENSIVE LEADERSHIP SKILLS-BUILDING AND COLLEGE READINESS ACTIVITIES TO AT-RISK HIGH SCHOOL YOUTH FROM HIGH-CRIME, IMPOVERISHED NEIGHBORHOODS. THIS PROGRAM WILL ASSIST WITH STAYING IN SCHOOL, PRO-SOCIAL BEHAVIOR AND POST SECONDARY EDUCATION.LITERACY FOR LEARNING FOR LIFE - $90,000 THIS PROGRAM PROVIDES ACADEMIC ASSISTANCE FOR YOUTH WHO ARE MOST AT-RISK OF NOT GRADUATING FROM HIGH SCHOOL OR SUCCESSFULLY TRANSITIONING TO WORK OR COLLEGE. STUDENTS GAIN THE LITERACY, LIFE AND EMPLOYMENT SKILLS THEY NEED TO SUCCEED ACADEMICALLY, GRADUATE ON TIME AND FIND A JOB OR PURSUE HIGHER EDUCATION.TEENS DEVELOPING TOOLS FOR LIFE - $90,000 THIS PROGRAM REACHES OUT TO CULTURALLY DIVERSE AND ECONOMICALLY DISADVANTAGED TEENS THROUGHOUT THE COUNTY AND PROVIDES PROGRAMMING DURING THE CRITICAL NON-SCHOOL HOURS IN SIX CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, TECHNOLOGY, THE ARTS AND SPORTS, FITNESS & RECREATION. THESE PROGRAMS ARE DESIGNED TO ATTRACT AND RETAIN TEENS, KEEP THEM SAFE AND LESS VULNERABLE FOR AT-RISK BEHAVIORS AND PROVIDE THE TOOLS THEY WILL NEED TO GRADUATE FROM HIGH SCHOOL AND SUCCESSFULLY TRANSITION TO ADULTHOOD.STUDENTS ACHIEVING SUCCESS - $84,130 THIS PROGRAM PROVIDES SUPPORT TO AT-RISK STUDENTS IN PALM BEACH COUNTY PUBLIC SCHOOLS BY ENSURING THEIR ACCESS TO EDUCATIONAL OPPORTUNITIES, SOCIAL SERVICES AND OTHER SUPPORT SERVICES. STUDENTS OVERCOME BARRIERS AND MAKE POSITIVE LIFE CHOICES. CIS HELPS YOUNG PEOPLE GRADUATE FROM HIGH SCHOOL AND GO ON TO REACH THEIR HIGHEST POTENTIAL AS SUCCESSFUL CITIZENS.CARING FOR YOUTH - $75,000 THIS PROGRAM IDENTIFIES AND ADDRESSES THE CHALLENGES FACED BY CHILDREN WHO PROVIDE CARE FOR ILL, INJURED, ELDERLY OR DISABLED FAMILY MEMBERS. THROUGH A MYRIAD OF NEEDS DRIVEN AND WRAPAROUND SERVICES, YOUTH REMAIN IN SCHOOL AND IMPROVE THEIR SUCCESS AND WELL BEING, BOTH ACADEMICALLY AND PERSONALLY.LIFE SKILLS - $68,086 THIS PROGRAM PROVIDES TRAINING RELATED TO ACADEMIC AND EDUCATIONAL GOAL-SETTING, EMPLOYMENT AND CAREER DEVELOPMENT, RELATIONSHIP AND TEAM-BUILDING STRATEGIES, MONEY MANAGEMENT, AND DAILY LIVING SKILLS TO YOUTH INVOLVED IN RESIDENTIAL PROGRAMS. THIS PROGRAM WILL COMBAT THE EDUCATIONAL DEFICIENCIES THAT OFTEN HINDER YOUTH AS THEY PREPARE FOR EMANCIPATION AND THE TRANSITION TO ADULTHOOD AFTER TURNING 18.OTHER EDUCATION IMPACT AREA EXPENSES - $525,790 1912751 1579997 0 INCOME IMPACT AREA - PROMOTING FINANCIAL STABILITY AND INDEPENDENCE THROUGH PROGRAMS SUCH AS: PROSPERITY CAMPAIGN - $288,584HELPS HARD-WORKING INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY ACHIEVE FINANCIAL STABILITY AND PROMOTE ASSET DEVELOPMENT. THE PROSPERITY CAMPAIGN IS NATIONALLY RECOGNIZED AS A SUCCESSFUL PROGRAM THAT TEACHES INDIVIDUALS THE BASICS OF HOUSEHOLD BUDGETING AND SAVING. KEY COMPONENTS OF THE PROSPERITY CAMPAIGN ARE THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM, PROSPERITY CENTERS, AND THE INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) PROGRAM.VOLUNTEER INCOME TAX ASSISTANCE (VITA) - $174,117 AN EXTREMELY SUCCESSFUL PROGRAM PROVIDING FREE INCOME TAX PREPARATION SERVICES TO HOUSEHOLDS WITH ANNUAL INCOMES OF $49,000 OR LESS. UNITED WAY'S 155 IRS-CERTIFIED VITA VOLUNTEER PREPARERS PROVIDED MORE THAN 9,262 HOUSEHOLDS WITH FREE INCOME TAX PREPARATION SERVICES YIELDING $15 MILLION IN REFUNDS AND $5.7 MILLION IN EARNED INCOME TAX CREDITS. BY PROVIDING THIS SERVICE, LOCAL RESIDENTS SAVE $1 MILLION EACH YEAR IN TAX PREPARATION FEES.INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) - $131,942PROGRAM IS A MATCHED SAVINGS PROGRAM DESIGNED TO HELP INDIVIDUALS PURCHASE A HOME OR START A SMALL BUSINESS. UPON ENTERING THE PROGRAM, THE ELIGIBLE PARTICIPANT MUST SAVE $2,000 OVER A MINIMUM OF A SIX MONTH PERIOD. UPON COMPLETION OF THE PROGRAM AND AFTER ACCUMULATING $2,000 IN SAVINGS, THE MONEY IS MATCHED 2:1. TO DATE, 129 CLIENTS HAVE SUCCESSFULLY COMPLETED THE PROGRAM (128 HOME PURCHASES WITH NO FORECLOSURES AND 1 MICRO-ENTERPRISE).CBS 12'S PROJECT THANKSGIVING - $97,265THIS IS AN ANNUAL FUND-RAISING CAMPAIGN THAT PROVIDES $10.00 FOOD GIFT CARDS TO THOUSANDS OF INDIVIDUALS AND FAMILIES IN PALM BEACH, MARTIN, ST. LUCIE, INDIAN RIVER AND OKEECHOBEE COUNTIES. ADMINISTRATIVE SUPPORT IS PROVIDED BY THE PALM BEACH COUNTY COMMUNITY FOOD ALLIANCE AND UNITED WAY OF PALM BEACH COUNTY. PARTNERS IN THIS PROJECT ARE CBS 12, THE PALM BEACH KENNEL CLUB, AN ANONYMOUS DONOR AND WELLS FARGO. IN 2011, 9,330 GIFT CARDS WERE DISTRIBUTED TO LOW INCOME FAMILIES FOR THE THANKSGIVING HOLIDAY.HOUSING STABILIZATION - $127,718 THIS PROGRAM PROVIDES FINANCIAL AND COMPREHENSIVE SERVICES TO PREVENT HOMELESSNESS OR TO RAPIDLY RE-HOUSE FAMILIES RESIDING IN SHELTER OR LIVING IN PLACES NOT MEANT FOR HUMAN HABITATION. ADOPT-A-FAMILY WILL WORK WITH THESE FAMILIES TO INCREASE THEIR ABILITY TO ATTAIN BASIC NEEDS AND BECOME SELF-SUFFICIENT.PROJECT SAFE II - $102,773 THIS PROGRAM PROVIDES PERMANENT SUPPORTIVE HOUSING TO HOMELESS FAMILIES WITH DOCUMENTED DISABILITIES IN LAKE WORTH. SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT, ADVOCACY, BUDGETING, MENTAL HEALTH COUNSELING, ACCESS TO EDUCATION AND JOB TRAINING, FINANCIAL LITERACY, AND CHILDCARE ARE OFFERED TO FAMILIES TO INCREASE THEIR ABILITY TO LIVE INDEPENDENTLY.GLEANING & FOOD RECOVERY - $79,357 GLEANING IS A PRODUCE RECOVERY OPERATION THAT PROVIDES FRESH PRODUCE TO LOCAL FEEDING PROGRAMS IN PALM BEACH COUNTY FROM FARMERS' FIELDS THAT HAVE ALREADY BEEN MECHANICALLY HARVESTED OR FROM FIELDS WHERE IT IS NOT ECONOMICALLY PROFITABLE TO HARVEST. THE AIM OF GLEANING IS TO GET THIS SURPLUS FOOD TO PALM BEACH COUNTY'S COMMUNITY FOOD PROVIDERS THEREFORE IMPROVING THE QUALITY OF FOOD AVAILABLE THROUGH INCREASED ACCESS TO FRESH PRODUCE. THE FOOD RECOVERY PROGRAM PICKS UP A STEADY SUPPLY OF DONATED PRODUCE, MEATS AND FOODS FROM PALM BEACH COUNTY GROCERS, RESTAURANTS, HOTELS, COUNTRY CLUBS AND CORPORATIONS AND DISTRIBUTES IT TO LOCAL COMMUNITY FOOD PROVIDERS.CASA VEGSO - $51,785 THIS PROGRAM PROVIDES HOUSING AND PROMOTES INDEPENDENCE AND EMPOWERMENT BY OFFERING EMERGENCY SHELTER, TRANSITIONAL HOUSING, FOOD, AND INTERVENTION TO VICTIMS OF DOMESTIC ABUSE IN PALM BEACH COUNTY. CAFE JOSHUA - $72,000 THIS PROGRAM ASSISTS CLIENTS IN FINDING AND MAINTAINING EMPLOYMENT BY OFFERING A COMPREHENSIVE JOB TRAINING, PLACEMENT AND EDUCATION PROGRAM FOR THE HOMELESS. THIS TEN DAY JOB-READY CLASSROOM COURSE TEACHES THE FUNDAMENTAL SKILLS AND TOOLS NEEDED TO SUCCESSFULLY COMPETE IN THE JOB MARKET.MORTGAGE FORECLOSURE DEFENSE PROJECT - $42,000 THIS PROGRAM PROVIDES OUTREACH, EDUCATION, CONSULTATION, FREE LEGAL SERVICES, INTERVENTIONS, AND IN-DEPTH CASE EXAMINATION THROUGH INDIVIDUAL APPOINTMENTS, REGULAR COMMUNITY WORKSHOPS, AND THROUGH THE DISTRIBUTION OF EDUCATIONAL MATERIALS THROUGHOUT THE COMMUNITY TO LOW-INCOME, DISADVANTAGED INDIVIDUALS IN PALM BEACH COUNTY.OTHER INCOME IMPACT AREA EXPENSES - $745,210 1652392 1652197 0 HEALTH IMPACT AREA - IMPROVING ACCESS TO HEALTH CARE AND PROMOTING HEALTHY BEHAVIORS THROUGH PROGRAMS SUCH AS:MENTAL HEALTH - $120,000 THIS PROGRAM SUPPORTS A MULTIDISCIPLINARY TEAM OF PROFESSIONALS THAT PROVIDE COMPREHENSIVE AND CONSISTENT MENTAL HEALTH CARE TO CLIENTS. THIS PROGRAM WILL SERVE CLIENTS WITH VARIED LEVELS OF NEED, INCLUDING CLIENTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS WHO REQUIRE INTENSIVE THERAPEUTIC AND PSYCHIATRIC CARE.CARELINK COMMUNITY COACH - $120,000 THIS PROGRAM PROVIDES DOOR-TO-DOOR TRANSPORTATION SERVICE TO SENIORS 60 YEARS OR OLDER AND ADULTS WITH DISABILITIES BETWEEN THE AGES OF 18 AND 59 YEARS OLD. THIS PROGRAM PROVIDES RIDES FROM HYPOLUXO ROAD SOUTH TO THE BROWARD COUNTY LINE.THE LENDING CLOSET - $105,000 THIS PROGRAM COLLECTS AND DISTRIBUTES SURPLUS MEDICAL EQUIPMENT TO FINANCIALLY NEEDY PATIENTS IN PALM BEACH COUNTY.SPECIAL NEEDS INITIATIVE - $876,218 THE SPECIAL NEEDS INITIATIVE SUPPORTS AFTERSCHOOL, OUT-OF-SCHOOL-TIME, AND RESPITE PROGRAMS THAT SERVE YOUTH AGES 0-17 WITH DISABILITIES. IN ADDITION, IT SUPPORTS THE SPECIAL NEEDS EQUIPMENT FUND, WHICH PURCHASES DURABLE MEDICAL EQUIPMENT FOR YOUTH WITH DISABILITIES IN CASES WHERE INSURANCE OR MEDICAID WILL NOT PAY AND THE FAMILY CAN DEMONSTRATE FINANCIAL NEED. THE AFTERSCHOOL, OUT-OF-SCHOOL-TIME AND RESPITE PROGRAMS ARE RUN BY THE ARC OF PALM BEACH COUNTY AND UNITED CEREBRAL PALSY. THE ARC SERVES 100 YOUTH THROUGH ITS AFTERSCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMS, AND 120 FAMILIES THROUGH ITS RESPITE PROGRAM. UNITED CEREBRAL PALSY SERVES 33 CHILDREN IN ITS AFTERSCHOOL PROGRAM AND 40 FAMILIES THROUGH ITS RESPITE PROGRAM. THE PROGRAMS PREVENT ABUSE AND NEGLECT, AND HELP IMPROVE SOCIALIZATION AND BEHAVIORAL SKILLS IN YOUTH WHO HAVE DEVELOPMENTAL DISABILITIES. THROUGH THE SPECIAL NEEDS EQUIPMENT FUND, 86 CHILDREN RECEIVED FUNDING FOR EQUIPMENT SUCH AS WHEELCHAIRS, STROLLERS, BATH CHAIRS AND CAR SEATS.OTHER HEALTH IMPACT AREA EXPENSES - $431,174 6597665 5636295 0 CONTINUOUS IMPROVEMENT INITIATIVE - $190,794THE UNITED WAY AND CHILDREN'S SERVICES COUNCIL (CSC) HAVE PARTNERED TOGETHER TO CREATE A CONTINUOUS IMPROVEMENT INITIATIVE. THE PURPOSE OF THIS INITIATIVE IS TO SUPPORT THE CAPACITY-BUILDING EFFORTS OF NONPROFIT ORGANIZATIONS SUPPORTED BY THE CSC AND UNITED WAY. ORGANIZATIONS RECEIVE SUPPORT WITH THE PROJECTS THAT FALL WITHIN THE FOLLOWING CATEGORIES: ORGANIZATIONAL DEVELOPMENT SUPPORTS, IT INFRASTRUCTURE, AGENCY CERTIFICATION AND AFTERSCHOOL ACCREDITATION.211 PALM BEACH/TREASURE COAST - $166,824OPERATES A 24-HOUR PER DAY, 365 DAY PER YEAR TELEPHONE HELPLINE/HOTLINE SERVICE PROVIDING AN ARRAY OF SUPPORT AND ASSISTANCE, INCLUDING INFORMATION, ASSESSMENT, ADVOCACY, REFERRAL AND LINKAGE TO APPROPRIATE COMMUNITY AGENCIES, AS WELL AS CRISIS INTERVENTION AND SUICIDE PREVENTION.SPECIAL INITIATIVES - $148,753UNITED WAY OF PALM BEACH COUNTY CONTINUES TO SERVE AS A CONVENER - LEADING THE WAY IN LEVERAGING RESOURCES AND ESTABLISHING AND FOSTERING RELATIONSHIPS WITH OTHER COMMUNITY ORGANIZATIONS IN ORDER TO ADDRESS URGENT, CONTINUAL AND EMERGING COMMUNITY NEEDS. VOLUNTEER CENTER PROGRAMS - $89,866THE VOLUNTEER CENTER PLAYS AN INTEGRAL ROLE IN UNITED WAY OF PALM BEACH COUNTY'S MISSION TO CHANGE LIVES BY MATCHING INDIVIDUALS WITH VOLUNTEER OPPORTUNITIES IN THE COMMUNITY. VOLUNTEER OPPORTUNITIES ARE AVAILABLE FOR INDIVIDUALS, FAMILIES, ORGANIZATIONS AND CORPORATIONS. WE OFFER A FREE INTERACTIVE WEBSITE FOR NONPROFIT ORGANIZATIONS TO POST THEIR AGENCY AND VOLUNTEER OPPORTUNITIES. THIS YEAR, 1,574 VOLUNTEERS CONTRIBUTED A TOTAL OF 15,997 VOLUNTEER HOURS. IN ADDITION, THE VOLUNTEER CENTER OFFERS DISASTER PREPAREDNESS AND RESPONSE ASSISTANCE. THE DISASTER RECOVERY COALITION OF PALM BEACH COUNTY - $81,607 THE COALITION IS MADE UP OF NONPROFIT AND FAITH-BASED ORGANIZATIONS, COMMUNITY AND BUSINESS LEADERS, VOLUNTEERS, AND COUNTY GOVERNMENT AGENCIES, THE COALITION WORKS TOGETHER AND COMBINES RESOURCES TO HELP REBUILD THE COUNTY FOLLOWING A DISASTER. THE COALITION WAS FOUNDED AFTER THE HURRICANES OF 2004 AND HAS ASSISTED SURVIVORS OF HURRICANES FRANCES, JEANNE AND WILMA. THE COALITION COORDINATTES LONG-TERM RECOVERY SERVICES. THROUGHOUT THE YEAR, IT WORKS TO EDUCATE THE COMMUNITY ON PREPAREDNESS, WHILE BUILDING STRONGER PARTNERSHIPS. AFTER A STORM, THE COALITION DOES NOT OFFER DIRECT SERVICES; RATHER IT WORKS WITH LOCAL AGENCIES TO ASSIST RESIDENTS.ALLOCATION TO OTHER AGENCIES FROM DONOR ADVISED FUNDS - $28,416DONOR DESIGNATIONS TO OTHER AGENCIES - $4,711,752OTHER GRANTS/PROGRAM EXPENSES - $1,179,653 6597665 5636295 11182459 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 74 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X X MARK ERICKSON CFO 5613756619 2600 QUANTUM BOULEVARD BOYNTON BEACH FL 33426 MENOR ARTHUR J ESQ 3.00 X X 0 0 0 OBERLINK CHRISTINE 2.00 X X 0 0 0 SHEAROUSE III JOSEPH B 2.00 X X 0 0 0 CARMAN JAMES M 2.00 X X 0 0 0 COCUY JUAN CPA 2.00 X X 0 0 0 FIGG DANET RODRIGUEZ ESQ 2.00 X X 0 0 0 MARIACA SERGIO A 2.00 X 0 0 0 COMPIANI FRANK CPA 2.00 X 0 0 0 FOLEY JR PETER H 2.00 X 0 0 0 KISELEWSKI DONALD 2.00 X 0 0 0 FLANIGAN JOHN F ESQ 2.00 X 0 0 0 PARKES-BRIER EVELYN F CPA 2.00 X 0 0 0 LEVINSON JON R 2.00 X 0 0 0 BERRY BRIDGET ANN ESQ 2.00 X 0 0 0 BERNSTEIN SETH B 2.00 X 0 0 0 BROWN LARRY E 2.00 X 0 0 0 BREGMAN HOWARD ESQ 2.00 X 0 0 0 ELLISON JR EARNIE 2.00 X 0 0 0 MURTAUGH DR KRISTEN O 2.00 X 0 0 0 JOHNSON ROBERT D 2.00 X 0 0 0 NEWMAN III FRANK D 2.00 X 0 0 0 DEMERITT STEPHEN R 2.00 X 0 0 0 ELMORE GEORGE T 2.00 X 0 0 0 KOREY NORMAN 2.00 X 0 0 0 JENKINS CRAIG A 2.00 X 0 0 0 LYTAL III LAKE H 2.00 X 0 0 0 NICHOLS MINDY S 2.00 X 0 0 0 RAMOS PABLO 2.00 X 0 0 0 RAY GAIL D CPA 2.00 X 0 0 0 LINK WENDY SARTORY ESQ 2.00 X 0 0 0 YOUNG JENNIFER 2.00 X 0 0 0 WADE RICKY 2.00 X 0 0 0 WASSERMAN STEVEN 2.00 X 0 0 0 SAUNDERS MARY JANE 2.00 X 0 0 0 RYAN DONNA 2.00 X 0 0 0 PERRY H WILLIAM 2.00 X 0 0 0 OSWALD KEITH RICHARD 2.00 X 0 0 0 GRANT CRAIG D 2.00 X 0 0 0 FERNANDEZ MANNY 2.00 X 0 0 0 FELDMAN ADAM 2.00 X 0 0 0 EBBOLE GAETANA 2.00 X 0 0 0 BRENNAN JOE 2.00 X 0 0 0 BLANCO-SPOSITO CARLOS 2.00 X 0 0 0 BELOUS STEVE 2.00 X 0 0 0 CASAS-CELAYA MARTA 2.00 X 0 0 0 ANDERSON CHARLES W 40.00 X 232261 0 40553 SILVA ALYSON 40.00 X 90157 0 11306 GEORGE LAURIE 40.00 X 94825 0 29899 ERICKSON MARK 40.00 X 0 0 0 417243 0 81758 1 0 1 0 0 108554 1496090 11427912 1558285 13032556 138496 138496 358167 338720 19447 19447 19447 DESIGNATION FEES 900099 492585 492585 SPECIAL EVENTS 900099 2855 2855 495440 13685939 495440 0 157943 9888140 9888140 448345 126293 116709 205343 1885123 676605 249646 958872 94330 29289 10120 54921 281742 104102 41879 135761 185567 66198 28495 90874 83973 16054 56374 11545 67997 10020 46697 11280 30721 8412 10368 11941 164614 45265 55787 63562 39247 11278 7335 20634 29831 3185 6699 19947 134887 51213 45112 38562 156117 48306 54287 53524 59336 17335 21149 20852 PRINTING AND PUBLICATIO 104347 26087 12586 65674 RENTAL AND MAINTENANCE 91387 23257 28684 39446 SPECIAL EVENTS 56981 10156 0 46825 RECOGNITION 26946 3895 679 22372 74731 17369 23913 33449 13904362 11182459 816519 1905384 4356 4476 3043791 3584936 5326743 3963694 22386 7656 67070 46246 4037824 1507000 2685841 2530824 5668835 5401388 759722 735902 17578744 16275122 190486 264536 7735326 7231561 1026719 449795 157551 149625 9110082 8095517 X 5235680 5100722 3200983 3045945 31999 32938 8468662 8179605 17578744 16275122 X -218423 -70634 X 0 1 1 X 0 X 15859744 14553911 14794047 15103710 13032556 73343968 15859744 14553911 14794047 15103710 13032556 73343968 4265220 69078748 364904 175722 142802 148375 138496 970299 200 200 74314467 1048041 0.92950 0.92450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 272698 24616 300936 1 1 5731121 98003 90786 301317 5618593 4921159 182651 914386 287075 5731121 4535462 164616 506559 285479 4921158 5176115 163807 -540202 264258 4535462 0.98000 0.02000 0 0 298005 298005 3348984 1221082 2127902 390835 285918 104917 2530824 ANNUITY LIABILITY 149625 149625 13685939 13904362 -218423 -70634 -70634 -289057 8992862 -70634 89309 18675 8974187 4711752 4711752 13685939 9281919 89309 89309 9192610 4711752 4711752 13904362 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE UNITED WAY BOARD OF DIRECTORS APPROVES THE TRANSFER FROM THE BOARD DESIGNATED ENDOWMENT FUND AN AMOUNT EQUAL TO 4.8% OF ITS AVERAGE VALUE OF THE PAST THREE YEARS, AS MEASURED ON DECEMBER 31ST. THE FUNDS ARE TO BE SPENT ON IMMEDIATE NEEDS OF THE ORGANIZATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS TO OTHER AGENCIES 4,711,752. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS TO OTHER AGENCIES 4,711,752. 1 211 PALM BEACHTREASURE COAST PO BOX 3588 LANTANA FL 334653588 237153017 501 (C) 3 178847 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS ACHIEVEMENT CENTER FOR CHILDREN AND FAMILES 555 NW 4TH ST DELRAY BEACH FL 33444 591264435 501 (C) 3 45000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS ADOPT-A-FAMILY OF THE PALM BEACHES INC 1712 2ND AVENUE NORTH LAKE WORTH FL 334603210 592471253 501 (C) 3 288068 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT AID TO AFRICA 6909 RIDGEWOOD AVENUE CHEVY CHASE MD 20815 061703295 501 (C) 3 6350 DONOR DESIGNATIONS FOR GENERAL SUPPORT AID TO VICTIMS OF DOMESTIC ABUSE INC PO BOX 6161 DELRAY BEACH FL 334826161 592486620 501 (C) 3 71941 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT ALZHEIMER'S COMMUNITY CARE INC 800 NORTHPOINT PKWY - STE 101B WEST PALM BEACH FL 334071978 311481653 501 (C) 3 56294 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT AMERICA'S CHARITIES 14150 NEWBROOK DR STE 110 CHANTILLY VA 20151 541517707 501 (C) 3 58443 DONOR DESIGNATIONS FOR GENERAL SUPPORT AMERICAN ASSOCIATION OF CAREGIVING YOUTH 1515 N FEDERAL HWY SUITE 214 BOCA RATON FL 33432 650866677 501 (C) 3 75000 ALLOCATION TO SUPPORT PROGAM OPERATING COSTS AMERICAN HEART ASSOCIATION (WPB) 2300 CENTRE PARK WEST DR WEST PALM BEACH FL 33409 135613797 501 (C) 3 5605 DONOR DESIGNATIONS FOR GENERAL SUPPORT AMERICAN RED CROSS 2025 E ST WASHINGTON DC 20006 530196605 501 (C) 3 31506 DONOR DESIGNATIONS FOR GENERAL SUPPORT AMERICAN RED CROSS PALM BEACH COUNTY INC 825 FERN STREET WEST PALM BEACH FL 334015715 590624361 501 (C) 3 22356 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT ANIMAL CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943193389 501 (C) 3 93048 DONOR DESIGNATIONS FOR GENERAL SUPPORT AREA AGENCY ON AGING OF PALM BEACHTREASURE COAST INC 4400 N CONGRESS AVENUE WEST PALM BEACH FL 33407 650087858 501 (C) 3 9970 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS ASPIRA OF FLORIDA 6100 BLUE LAGOON DRIVE SUITE 460 MIAMI FL 33126 592105537 501 (C) 3 94500 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS BOY SCOUTS OF AMERICA INC GULF STREAM COUNCIL 8335 N MILITARY TRL WEST PALM BEACH FL 33410 590624407 501 (C) 3 38427 DONOR DESIGNATIONS FOR GENERAL SUPPORT BOYS AND GIRLS CLUB OF PALM BEACH COUNTY INC 800 NORTHPOINT PARKWAY - STE 204 WEST PALM BEACH FL 334071978 237060561 501 (C) 3 139451 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT CANCERCURE OF AMERICA-CARE UNDERSTAND RESEARCH & END 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 810648432 501 (C) 3 100017 DONOR DESIGNATIONS FOR GENERAL SUPPORT CARIDAD CENTER 8645 W BOYNTON BEACH BLVD BOYNTON BEACH FL 33437 650149423 501 (C) 3 50000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS CARING FOR POSTAL FAMILIES INC PO BOX 18853 WEST PALM BEACH FL 33416 650009068 501 (C) 3 21824 DONOR DESIGNATIONS FOR GENERAL SUPPORT CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC 9995 N MILITARY TRAIL PALM BEACH GARDENS FL 334105460 592470479 501 (C) 3 57456 DONOR DESIGNATIONS FOR GENERAL SUPPORT CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC 4101 PARKER AVENUE WEST PALM BEACH FL 33405 591084179 501 (C) 3 60593 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT CENTER FOR STRATEGIC PHILANTHROPY 7015 BERACASA WAY SUITE 206 BOCA RATON FL 33433 274582196 501 (C) 3 15000 GRANT TO SUPPORT PROGRAM OPERATING COSTS CHILD AID INTERNATIONAL 10 CHESTNUT ST SALEM MA 01970 201358458 501 (C) 3 5687 DONOR DESIGNATIONS FOR GENERAL SUPPORT CHILDREN FIRST-AMERICAS CHARITIES 14150 NEWBROOK DR STE 110 CHANTILLY VA 20151 300186795 501 (C) 3 45725 DONOR DESIGNATIONS FOR GENERAL SUPPORT CHILDREN'S CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943148588 501 (C) 3 47539 DONOR DESIGNATIONS FOR GENERAL SUPPORT CHILDREN'S HOME SOCIETY OF FLORIDA SOUTH COASTAL DIVISION 3333 FOREST HILL BLVD WEST PALM BEACH FL 334065812 590192430 501 (C) 3 70670 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT CHILDREN'S MEDICAL CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 270093393 501 (C) 3 28163 DONOR DESIGNATIONS FOR GENERAL SUPPORT CHILDREN'S MEDICAL SERVICES WEST PALM BEACH 5101 GREENWOOD AVE WEST PALM BEACH FL 33407 593502843 CHILDREN'S MEDICAL 76483 GRANT TO SUPPORT PROGRAM OPERATING COSTS CHILDREN'S SERVICES COUNCIL OF PBC 2300 HIGH RIDGE ROAD BOYNTON BEACH FL 33426 592773339 CHILDREN'S SERVICES 24495 GRANT TO SUPPORT PROGRAM OPERATING COSTS CHRISTIAN CHARITIES USA 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943255961 501 (C) 3 36301 DONOR DESIGNATIONS FOR GENERAL SUPPORT CHRISTIAN SERVICE CHARITIES INC 7620 LITTLE RIVER TURNPIKE ANNANDALE VA 22003 943193374 501 (C) 3 64740 DONOR DESIGNATIONS FOR GENERAL SUPPORT CHRISTIANS REACHING OUT TO SOCIETY INC 304 1ST AVE SOUTH LAKE WORTH FL 33460 591802917 501 (C) 3 153352 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT CLINICS CAN HELP 1550 LATHAM RD SUITE 10 WEST PALM BEACH FL 33409 202778895 501 (C) 3 117336 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS COALITION FOR INDEPENDENT LIVING OPTIONS INC 6800 FOREST HILL BLVD WEST PALM BEACH FL 33413 650174695 501 (C) 3 133123 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS COMMUNITIES IN SCHOOLS OF PALM BEACH COUNTY INC 1660 SOUTHERN BLVD SUITE N WEST PALM BEACH FL 33406 592516164 501 (C) 3 84130 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS COMMUNITY HEALTH CENTER OF WEST PALM BEACH 2823 NORTH AUSTRALIAN WEST PALM BEACH FL 33407 263611337 501 (C) 3 50000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS COMMUNITY HEALTH CHARITIES 200 NORTH GLEBE RD ARLINGTON VA 22203 136167225 501 (C) 3 235154 DONOR DESIGNATIONS FOR GENERAL SUPPORT COMMUNITY HEALTH CHARITIES OF FLORIDA 3333 W PENSACOLA ST STE 240 TALLAHASSEE FL 32304 593218006 501 (C) 3 140630 DONOR DESIGNATIONS FOR GENERAL SUPPORT CONSERVATION & PRESERVATION CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943217738 501 (C) 3 13188 DONOR DESIGNATIONS FOR GENERAL SUPPORT CONSUMER CREDIT COUNSELING OF ATLANTA 100 EDGWOOD AVENUE NE SUITE 1800 ATLANTA GA 30303 580942924 501 (C) 3 13384 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS COUNCIL FOR EDUCATIONAL CHANGE 3265 MERIDIAN PARKWAY STE 130 WESTON FL 33331 010638224 501 (C) 3 88000 DONOR DESIGNATIONS FOR GENERAL SUPPORT CYBER GRANTS INC 300 BRICKSTONE SQUARE SUITE 601 ANDOVER MA 01810 043500015 501 (C) 3 12998 GRANT TO SUPPORT OPERATING COSTS DEAF SERVICE CENTER OF PALM BEACH COUNTY INC 3111 S DIXIE HWY STE 237 WEST PALM BEACH FL 334051548 592433417 501 (C) 3 5649 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS DISASTER RECOVERY COALITION OF PALM BEACH COUNTY 50 S MILITARY TRL SUITE 201 WEST PALM BEACH FL 33415 204595245 501 (C) 3 20031 GRANT TO SUPPORT PROGRAM OPERATING COSTS DO UNTO OTHERS AMERICAS EMERGENCY RELIEF DEVEL & HUMANITARIAN OUTREACH 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943148590 501 (C) 3 13211 DONOR DESIGNATIONS FOR GENERAL SUPPORT EARTHSHARE 7735 OLD GEORGETOWN RD BETHESDA MD 20814 521601960 501 (C) 3 26798 DONOR DESIGNATIONS FOR GENERAL SUPPORT EASTER SEALS FLORIDA INC 213 S CONGRESS AVENUE WEST PALM BEACH FL 334093823 590637848 501 (C) 3 11298 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS ECONOMIC DEVELOPMENT RESEARCH INSTITUTE 4420 BEACON CIRCLE WEST PALM BEACH FL 37205 200080989 501 (C) 3 50000 GRANT TO SUPPORT PROGRAM OPERATING COSTS EL SOL PO BOX 7682 JUPITER FL 33468 010870672 501 (C) 3 11440 DONOR DESIGNATIONS FOR GENERAL SUPPORT EPILEPSY FOUNDATION 1200 NW 78TH AVENUE STUIE 400 MIAMI FL 33126 592164525 501 (C) 3 18000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS FAMILIES FIRST OF PALM BEACH COUNTY 3110 W 45 ST D WEST PALM BEACH FL 33407 651049354 501 (C) 3 89543 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS FARMWORKERS' COORDINATING COUNCIL OF PBC INC 1010 10TH AVE N STE 1 LAKE WORTH FL 33460 591830267 501 (C) 3 85644 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS FERD & GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE PO BOX 220627 WEST PALM BEACH FL 33422 591520581 501 (C) 3 33981 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT FLIPANY 6600 W COMMERCIAL BLVD LAUDERHILL FL 33319 870743538 501 (C) 3 15833 GRANT TO SUPPORT PROGRAM OPERATING COSTS FLORENCE FULLER CHILD DEVELOPMENT CENTER INC 200 NE 14TH ST BOCA RATON FL 33432 591312245 501 (C) 3 114466 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS FLORIDA FISHING ACADEMY 7067 PENINSULA COURT LAKE WORTH FL 33467 161775538 501 (C) 3 42000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS FOOD FOR THE POOR 6401 LYONS ROAD COCONUT CREEK FL 33073 592174510 501 (C) 3 6278 DONOR DESIGNATIONS FOR GENERAL SUPPORT FRANK CIARAMELLA INC DBA EXCEPTIONALITIES 3110 W 45 ST D WEST PALM BEACH FL 33407 651049354 501 (C) 3 9886 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS GIRL SCOUTS OF SOUTHEAST FLORIDA INC 1224 W INDIANTOWN ROAD JUPITER FL 334583910 590624403 501 (C) 3 14148 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT GLADES AREA ASSOCIATION FOR RETARDED CITIZENS INC 4250 NW 16TH STREET BELLE GLADE FL 334305962 591760374 501 (C) 3 60000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS GLADES INITIATIVE 141 SE AVE C BELL GLADE FL 334305962 010733180 501 (C) 3 50000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS GLOBAL IMPACT 66 CANAL CENTER PLAZA ALEXANDRIA VA 22314 521273585 501 (C) 3 48293 DONOR DESIGNATIONS FOR GENERAL SUPPORT GULFSTREAM GOODWILL INDUSTRIES INC 1715 E TIFFANY DRIVE WEST PALM BEACH FL 334073224 591197040 501 (C) 3 65500 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS HEALTH & MEDICAL RESEARCH CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943217739 501 (C) 3 91335 DONOR DESIGNATIONS FOR GENERAL SUPPORT HEALTH FIRST - AMERICA'S CHARITIES 14150 NEWBROOK DR STE 110 CHANTILLY VA 20151 300186796 501 (C) 3 31470 DONOR DESIGNATIONS FOR GENERAL SUPPORT HEALTHY MOTHERS HEALTHY BABIES 500 GULFSTREAM BLVD SUITE 201 DELRAY BEACH FL 334835183 592657051 501 (C) 3 60000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS HIGH COUNTRY UNITED WAY PO BOX 247 BOONE NC 28607 561218079 501 (C) 3 9870 DONOR DESIGNATIONS FOR GENERAL SUPPORT HOSPICE OF PALM BEACH COUNTY 5300 EAST AVENUE WEST PALM BEACH FL 33407 591825937 501 (C) 3 8018 DONOR DESIGNATIONS FOR GENERAL SUPPORT HOUSING PARTNERSHIP INC 2001 W BLUE HERON BLVD RIVIERA BEACH FL 33404 592704597 501 (C) 3 195658 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS HUMAN AND CIVIL RIGHTS ORGANIZATIONS OF AMERICA 10 CHESTNUT STREET SALEM MA 01970 943193388 501 (C) 3 12834 DONOR DESIGNATIONS FOR GENERAL SUPPORT HUMAN CARE CHARITIES OF AMERICA PO BOX 45754 SAN FRANCISCO CA 94145 943067804 501 (C) 3 14389 DONOR DESIGNATIONS FOR GENERAL SUPPORT INDEPENDENT CHARITIES OF AMERICAHUMAN CARE CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943067804 501 (C) 3 20765 DONOR DESIGNATIONS FOR GENERAL SUPPORT JEFF INDUSTRIES INC 115 EAST COAST AVENUE LANTANA FL 334625316 592516157 501 (C) 3 77308 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS JEROME GOLDEN CENTER FOR BEHAVIORAL HEALTH 1041 45TH STREET WEST PALM BEACH FL 33407 591171320 501 (C) 3 12600 GRANT TO SUPPORT PROGRAM OPERATING COSTS JEWISH FEDERATION OF NASHVILLE & MIDDLE TENNESSEE 801 PERCY WARNER BLVD STE 102 NASHVILLE TN 37205 626077703 501 (C) 3 30000 DONOR DESIGNATIONS FOR GENERAL SUPPORT JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY 9901 DONNA KLEIN BLVD BOCA RATON FL 334281757 591945109 501 (C) 3 136518 DONOR DESIGNATIONS FOR GENERAL SUPPORT JUNIOR ACHIEVEMENT OF THE PALM BEACHES INC 6903 VISTA PARKWAY NORTH SUITE 10 WEST PALM BEACH FL 33411 592333738 501 (C) 3 15000 DONOR DESIGNATIONS FOR GENERAL SUPPORT JUPITER PRE-SCHOOL INC 98 CINQUEZ PARK RD W JUPITER FL 334583947 591141608 501 (C) 3 12711 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS LAKE WORTH RESIDENT PLANNING 4730 MAINE STREET LAKE WORTH FL 33461 650838753 501 (C) 3 44772 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS LAKE WORTH WEST 4730 MAINE STREET LAKE WORTH FL 33461 650838753 501 (C) 3 12603 GRANT TO SUPPORT PROGRAM OPERATING COSTS LEGAL AID SOCIETY OF PALM BEACH COUNTY INC 423 FERN ST STE 200 WEST PALM BEACH FL 334015839 596046934 501 (C) 3 127209 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS LOCAL INDEPENDENT CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943042430 501 (C) 3 35278 DONOR DESIGNATIONS FOR GENERAL SUPPORT MAE VOLEN SENIOR CENTER 1515 W PALMETTO PARK RD BOCA RATON FL 33486 592695062 501 (C) 3 120000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS MEDICAL RESEARCH CHARITIES 10 CHESTNUT ST SALEM MA 01970 943148591 501 (C) 3 26834 DONOR DESIGNATIONS FOR GENERAL SUPPORT MENTAL HEALTH ASSOCIATION OF PALM BEACH COUNTY 909 FERN STREET WEST PALM BEACH FL 33401 590760220 501 (C) 3 70000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS MIAMI RESCUE MISSION PO BOX 420620 MIAMI FL 33127 591743865 501 (C) 3 13657 DONOR DESIGNATIONS FOR GENERAL SUPPORT MILAGRO FOUNDATION INC 340 SW 6TH AVE DELRAY BEACH FL 33444 650804625 501 (C) 3 51288 GRANT TO SUPPORT PROGRAM OPERATING COSTS MILITARY VETERANS & PATRIOTIC SERVICES ORGANIZATIONS OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943193418 501 (C) 3 105063 DONOR DESIGNATIONS FOR GENERAL SUPPORT NATIONAL BLACK UNITED FEDERATION 40 CLINTON STY FL 5 NEWARK NJ 19702 952970559 501 (C) 3 13498 DONOR DESIGNATIONS FOR GENERAL SUPPORT NEIGHBOR TO NATION PO BOX 79991 BALTIMORE MD 21279 541879282 501 (C) 3 5380 DONOR DESIGNATIONS FOR GENERAL SUPPORT NONPROFITS FIRST 2300 HIGH RIDGE ROAD SUITE 132 BOYNTON BEACH FL 33426 651124375 501 (C) 3 45000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS PACE CENTER FOR GIRLS INC 1225 SOUTH MILITARY TRAIL SUITE D WEST PALM BEACH FL 334154698 592414492 501 (C) 3 62000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS PALM BEACH COUNTY LITERACY COALITION 551 SE 8TH STREET - STE 505 DELRAY BEACH FL 334835183 650169781 501 (C) 3 106000 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT PALM BEACH COUNTY MEDICAL SOCIETY 3540 FOREST HILL BLVD 101 WEST PALM BEACHBEACH FL 33406 651048299 501 (C) 3 81000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS PALM BEACH HABILITATION CENTER 4522 S CONGRESS AVE LAKE WORTH FL 33461 596213381 501 (C) 3 107000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT PATHWAYS TO INDEPENDENCE INC 4360 NORTHLAKE BOULEVARD - STE 107 PALM BEACH GARDENS FL 334106265 650992621 501 (C) 3 7061 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS POSTAL EMPLOYEES' RELIEF FUND PO BOX 7630 WOODBRIDGE VA 22195 521666010 501 (C) 3 22281 DONOR DESIGNATIONS FOR GENERAL SUPPORT PRIME TIME PALM BEACH COUNTY 2300 HIGH RIDGE ROAD STE 330 BOYNTON BEACH FL 33426 651071628 501 (C) 3 10000 GRANT TO SUPPORT PROGRAM OPERATING COSTS REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC 2975 SW WATERFALL TRACE PALM CITY FL 349904777 591221966 501 (C) 3 12218 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS RESOURCE DEPOT 3680 INVESTMENT LANE 1 RIVIERA BEACH FL 33404 650964759 501 (C) 3 5000 GRANT TO SUPPORT PROGRAM OPERATING COSTS ROGER VON AMELUNXEN FOUNDATION 10415 100TH ST OZONE PARK NY 11417 112583014 501 (C) 3 64510 DONOR DESIGNATIONS FOR GENERAL SUPPORT RUTH RALES JEWISH FAMILY SERVICE OF SOUTH PALM BEACH COUNTY 21300 RUTH BARON COLEMAN BLVD BOCA RATON FL 334281757 651115689 501 (C) 3 22711 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS SALVATION ARMY OF PALM BEACH COUNTY 2100 PALM BEACH LAKES BLVD WEST PALM BEACH FL 33409 580660607 501 (C) 3 50000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS SEAGULL INDUSTRIES 3879 W INDUSTRIAL WAY RIVIERA BEACH FL 33404 591879968 501 (C) 3 55000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS STREET BEAT INC PO BOX 972 SOUTH BAY FL 33493 650646408 501 (C) 3 12856 GRANT TO SUPPORT PROGRAM OPERATING COSTS STROBIS GLAUCOMA FOUNDATION INC 880 NW 13 STREET BOCA RATON FL 334862342 030439852 501 (C) 3 20000 DONOR DESIGNATIONS FOR GENERAL SUPPORT TEMPLE CONGREGATION OHABAI SHALOM 5015 HARDING ROAD NASHVILLE TN 37205 620488037 501 (C) 3 5975 DONOR DESIGNATIONS FOR GENERAL SUPPORT THE ARC OF PALM BEACH COUNTY 1201 AUSTRALIAN AVE RIVIERA BEACH FL 33404 590883386 501 (C) 3 598631 GRANTS TO SUPPORT PROGRAM OPERATING COSTS AND DONOR DESIGNATIONS FOR GENERAL SUPPORT THE BOBBY RESCINITI HEALING HEARTS FOUNDATION 351 N CONGRESS AVE 281 BOYNTON BEACH FL 33426 260146851 501 (C) 3 76110 DONOR DESIGNATIONS FOR GENERAL SUPPORT THE CENTER TO PROMOTE HEALTH CARE ACCESS 1333 BROADWAR SUITE 1020 OAKLAND CA 94612 593831966 501 (C) 3 177734 GRANT TO SUPPORT PROGRAM OPERATING COSTS THE CHILDREN'S PLACE AT HOME SAFE INC 2840 6TH AVE SOUTH LAKE WORTH FL 33461 591935485 501 (C) 3 149627 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT THE LORD'S PLACE INC PO BOX 3265 WEST PALM BEACH FL 334023265 592240502 501 (C) 3 268192 ALLOCATION AND GRANTS TO SUPPORT PROGRAM OPERATING COSTS, DONOR DESIGNATIONS FOR GENERAL SUPPORT UNITED CEREBRAL PALSY OF PALM BEACH & MID COAST COUNTIES INC 3595 SECOND AVENUE NORTH LAKE WORTH FL 33461 650229776 501 (C) 3 231497 GRANT TO SUPPORT PROGRAM OPERATING COSTS UNITED NEGRO COLLEGE FUND 8260 WILLOW OAKS CORPORATE DR FAIRFAX VA 22031 131624241 501 (C) 3 21943 DONOR DESIGNATIONS FOR GENERAL SUPPORT UNITED SERVICE ORGANIZATIONS INC 2111 WILSON BLVD ARLINGTON VA 22201 131610451 501 (C) 3 5261 DONOR DESIGNATIONS FOR GENERAL SUPPORT UNITED WAY OF BROWARD COUNTY 1300 S ANDREWS AVE FT LAUDERDALE FL 33316 590624402 501 (C) 3 135350 DONOR DESIGNATIONS FOR GENERAL SUPPORT UNITED WAY OF MARTIN COUNTY PO BOX 362 STUART FL 34995 237273540 501 (C) 3 6520 DONOR DESIGNATIONS FOR GENERAL SUPPORT UNITED WAY OF MIAMI-DADE INC 3250 SOUTHWEST THIRD AVE MIAMI FL 33129 590830840 501 (C) 3 110681 DONOR DESIGNATIONS FOR GENERAL SUPPORT URBAN LEAGUE OF PALM BEACH COUNTY INC 1700 N AUSTRALIAN AVE WEST PALM BEACH FL 33407 591533710 501 (C) 3 14745 DONOR DESIGNATIONS FOR GENERAL SUPPORT URBAN YOUTH IMPACT 2823 N AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 911901103 501 (C) 3 30000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS VILLAGE ACADEMY ELEMENTARY SCHOOL 400 SW 12TH AVENUE DELRAY BEACH FL 33444 651060527 PUBLIC SCHOOL 53500 DONOR DESIGNATIONS FOR GENERAL SUPPORT VILLAGE BAPTIST CHURCH 3600 VILLAGE BOULEVARD WEST PALM BEACH FL 33407 590766989 501 (C) 3 149964 GRANTS TO SUPPORT PROGRAM OPERATING COSTS AND DONOR DESIGNATIONS FOR GENERAL SUPPORT WEST END SYNAGOGUE 3810 WEST END AVENUE NASHVILLE TN 37205 620513743 501 (C) 3 7743 DONOR DESIGNATIONS FOR GENERAL SUPPORT WOMEN CHILDREN AND FAMILY SERVICE CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE LARKSPUR CA 94939 943193386 501 (C) 3 19720 DONOR DESIGNATIONS FOR GENERAL SUPPORT YWCA OF PALM BEACH COUNTY FLORIDA INC 2200 N FLORIDA MANGO RD 102 WEST PALM BEACH FL 334096448 590751935 501 (C) 3 50000 ALLOCATION TO SUPPORT PROGRAM OPERATING COSTS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: UNITED WAY ALLOCATES FUNDING TO VARIOUS AGENCIES FOR PROGRAMS AND SERVICES CONDUCTED BY THOSE AGENCIES. THE COMMUNITY IMPACT COMMITTEES ARE RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL ON SPECIFIC AGENCY PROGRAM ALLOCATIONS. UNITED WAY STAFF MONITORS THE AGENCIES FOR ADHERENCE TO UNITED WAY POLICIES AND STANDARDS. UNITED WAY STAFF ALSO MONITORS AND EVALUATES THE IMPACT OF THE FUNDING. DESIGNATION PAYMENTS TO DONOR DESIGNATED AGENCIES - ORGANIZATIONS RECEIVING DONOR DESIGNATED CONTRIBUTIONS THROUGH UNITED WAY UNDERGO SCREENING PRIOR TO DISTRIBUTION OF FUNDING. SUCH SCREENING INCLUDES VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT AND VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501 (C) (3) NONPROFIT ORGANIZATION. X X X X 0 0 0 0 0 0 0 0 0 ANDERSON CHARLES W 208811 0 15000 0 8450 0 16705 0 25528 0 274494 0 0 0 X 6 1556969 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES THIRD PARTIES TO SELL DONATIONS OF STOCK. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS. A DRAFT OF FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A FINAL VERSION OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE CHIEF OPERATING OFFICER OF THE ORGANIZATION. THE STAFF NOTIFIES MANAGEMENT OF ANY POSSIBLE CONFLICT THAT ARISES. BOARD MEMBERS WITH A CONFLICT WILL ABSTAIN FROM ANY VOTE PERTAINING TO THEIR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS ESTABLISHED BY THE COMPENSATION COMMITTEE. FACTORS SUCH AS NEIGHBORING UNITED WAY CEO SALARIES ARE TAKEN INTO CONSIDERATION AS WELL AS UNITED WAY SURVEYS AND HUMAN CAPITAL STUDIES. THE COMPENSATION COMMITTEE FOR 2011-12 CONSISTED OF THE BOARD CHAIR, BOARD SECRETARY, INCOMING CHAIR, AND IMMEDIATE PAST CHAIR. COMPENSATION IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S CURRENT FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S CURRENT FORM 990 IS AVAILABLE ON ITS WEBSITE AS WELL AS THIRD PARTY WEBSITES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -70,634.