2013-02-06T09:09:07-06:00 2012-06-30 271797701 SHINN & COMPANY LLC 1001 3RD AVENUE WEST SUITE 500 BRADENTON FL 34205 990 2011-07-01 590901509 UNITED WAY OF MANATEE COUNTY INC UNIT 9417481313 PO BOX 109 BRADENTON FL 342060109 PHILIP A BROWN 9417481313 2013-01-07 1 BYRON E SHINN P00235828 9417470500 2011 2016-03-07 17:11:31Z PHILIP A BROWN PO BOX 109 BRADENTON FL 342060109 2208092 0 1 X HTTP://WWW.UWMC.NET X 1943 FL THE UNITED WAY OF MANATEE COUNTY, INC. CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN VOLUNTARY HEALTH AND WELFARE AGENCIES. 42 42 10 751 0 0 2069929 2160215 0 0 370 173 46906 26793 2117205 2187181 1354682 1318488 0 0 530857 488298 0 0 240153 310489 334006 2196028 2140792 -78823 46389 3245638 3326028 705489 739490 2540149 2586538 X THE UNITED WAY OF MANATEE COUNTY, INC. CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN VOLUNTARY HEALTH AND WELFARE AGENCIES. 0 0 1457018 UNITED WAY OF MANATEE COUNTY, INC. IS A FEDERATED FUNDRAISING ORGANIZATION. IT CAMPAIGNS FOR CONTRIBUTIONS FOR THE BENEFIT OF CERTAIN HEALTH AND WELFARE AGENCIES. 186653 THE COMMUNITY SERVICE PROGRAM WAS DEVELOPED TO ASSESS HUMAN SERVICE NEEDS. THE PROJECT IDENTIFIES GAPS, REDUCES DUPLICATION OF SERVICES, AND DIRECTS LIMITED RESOURCES TO IMPROVE COMMUNITY CONDITIONS. 160120 FUND DISTRIBUTION EXPENSES ARE INCURRED BY THE UNITED WAY IN FULFILLING ITS STEWARDSHIP RESPONSIBILITY IN THE JUDICIOUS AND CAREFUL ALLOCATIONS OF FUNDS RAISED IN SUPPORT OF COMMUNITY SERVICES. DESIGNATIONS ARE CONTRIBUTIONS FROM DONORS WHO DESIGNATE WHICH SPECIFIC MEMBER AGENCY WILL GET THE DONATION 1803791 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X UNITED WAY OF MANATEE COUNTY INC 9417481313 1701 14TH STREET WEST BRADENTON FL 34205 GENE BECKSTEIN 1.00 X 0 0 0 JENNIFER BENCIE 1.00 X 0 0 0 BETH BENDER 1.00 X 0 0 0 BRUCE BODY 1.00 X 0 0 0 CARLOS CARDENAS 1.00 X 0 0 0 CINDY DENISON 1.00 X 0 0 0 RAE DOWLING 1.00 X 0 0 0 TIM HENNING 1.00 X 0 0 0 RENAY HOUSTON JR 1.00 X 0 0 0 ED HUNZEKER 1.00 X 0 0 0 BARBARA JOHNSON 1.00 X 0 0 0 HELEN KEYES 1.00 X 0 0 0 ANNE V LEE 1.00 X 0 0 0 JAHNA LEINHAUSER 1.00 X 0 0 0 LISA LEUCHTER 1.00 X 0 0 0 TIM MCGONEGAL 1.00 X 0 0 0 LINDA MCGRATH 1.00 X 0 0 0 MARIANNE MOYER 1.00 X 0 0 0 WENDY PEARSON 1.00 X 0 0 0 VERNIE PICKHARDT 1.00 X 0 0 0 TODD SHEAR 1.00 X 0 0 0 BOB THOMPSON 1.00 X 0 0 0 BOB TURNER 1.00 X 0 0 0 ADRON WALKER 1.00 X 0 0 0 ANDREA BELCHER 1.00 X 0 0 0 LISA EMORY 1.00 X 0 0 0 TIM ESTEP 1.00 X 0 0 0 AJ GRANT 1.00 X 0 0 0 CONNIE MEDROS-JACOBS 1.00 X 0 0 0 STEPHANIE PETTA 1.00 X 0 0 0 JENNIFER RADEBACH 1.00 X 0 0 0 MELODIE RICH 1.00 X 0 0 0 SGT VALORIE SHOATES 1.00 X 0 0 0 IRIS THOMAS 1.00 X 0 0 0 KAMERON TIBBETS 1.00 X 0 0 0 DARRELL TURNER 1.00 X 0 0 0 DANIEL VIGNE 1.00 X 0 0 0 DENISE WILLIAMS 1.00 X 0 0 0 SCOTT WORKS 1.00 X 0 0 0 JACKIE BARRON 1.00 X 0 0 0 GLEN EVERHART 1.00 X 0 0 0 BILL WEBSTER 1.00 X 0 0 0 JENNIFER LEUCHTER 1.00 X 0 0 0 JENNIFER RADEBACH 1.00 X 0 0 0 GERARD F KOONTZ 40.00 X 64187 0 0 KEN ATKINSON 40.00 X 60000 0 0 PHILIP A BROWN 40.00 X 0 0 0 124187 0 0 0 0 0 0 0 2143859 16356 2160215 173 173 4368 0 4368 4368 4368 37884 16356 20911 16973 16973 ADMINISTRATIVE INCOME 900099 5452 5452 5452 2187181 9993 0 16973 1318488 1318488 87526 46389 13129 28008 400772 210526 61217 129029 10500 7350 735 2415 34060 23842 2206 8012 9672 8309 1032 331 34031 34031 31914 31914 59782 44836 3587 11359 23827 10007 3317 10503 MAINTENANCE 40221 15882 6081 18258 TELEPHONE AND UTILITIES 31031 21480 2849 6702 PRINTING / PUBLICATIONS 20979 15524 655 4800 SUPPLIES 13488 4394 455 8639 24501 10819 1585 12097 2140792 1803791 96848 240153 299 599 468965 535886 772362 855468 2635 12426 16489 11129 2415923 647708 1828307 1768215 156581 142305 3245638 3326028 17295 30566 17852 77500 512927 490427 157415 140997 705489 739490 X 1710685 1625534 829464 961004 2540149 2586538 3245638 3326028 46389 0 X 0 1 1 X 0 X 2901363 2027564 2128036 2069292 2160215 11286470 2901363 2027564 2128036 2069292 2160215 11286470 11286470 18034 9316 805 370 173 28698 78436 83141 26067 28593 21808 238045 11553213 0.97690 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 386245 386245 1737887 459861 1278026 52769 38549 14220 213767 124277 89490 25255 25021 234 1768215 COMPENSATED ABSENCES 8609 DUE TO DESIGNATED AGENCIES 132388 140997 2187181 2140792 46389 46389 2247514 60333 60333 2187181 0 2187181 2242934 102142 102142 2140792 0 2140792 PART XII, LINE 2D - OTHER ADJUSTMENTS: UNITED WAY FOUNDATION REVENUE REPORTED UNDER EIN 65-0836972 61,280. UNITED WAY FOUNDATION INVESTMENT LOSS REPORTED UNDER EIN 65-0836972 -947. PART XIII, LINE 2D - OTHER ADJUSTMENTS: UNITED WAY FOUNDATION EXPENSES REPORTED UNDER EIN 65-0836972 55,583. UNITED WAY FOUNDATION PAYMENTS TO AFFILIATES REPORTED UNDER EIN 65-0836972 46,559. MCG GOLF 18336 18336 8102 ROCK CLIMBING 5350 5350 4 14198 14198 6805 37884 37884 14907 14907 22977 0 AMERICAN RED CROSS 2905 59TH ST W BRADENTON FL 34209 530196605 501(C)(3) 91318 GENERAL SUPPORT LITERACY COUNCIL OF MANATEE COUNTY INC 1701 14TH ST W SUITE 3 BRADENTON FL 34205 592116479 501(C)(3) 20000 GENERAL SUPPORT MANATEE OPPORTUNITY COUNCIL - WHOLE CHILD PROJECT 302 MANATEE AVE E SUITE 200 BRADENTON FL 34208 596208766 501(C)(3) 25000 GENERAL SUPPORT MANATEE OPPORTUNITY COUNCIL - HEALTHY FAMILIES 302 MANATEE AVE E SUITE 200 BRADENTON FL 34208 596208766 501(C)(3) 14707 GENERAL SUPPORT EARLY LEARNING COALITION - SCHOOL READINESS 3526 9TH ST WEST BRADENTON FL 34205 650811318 501(C)(3) 87000 GENERAL SUPPORT SALVATION ARMY - CORP PROGRAM 1204 14TH ST W BRADENTON FL 34205 590631403 501(C)(3) 70910 GENERAL SUPPORT SARASOTA MANATEE ASSOCIATION FOR RIDING THERAPY PO BOX 9566 BRADENTON FL 34206 650043354 501(C)(3) 15566 GENERAL SUPPORT TALLEVAST COMMUNITY CENTER PO BOX 15 TALLEVAST FL 34270 596214463 501(C)(3) 8460 GENERAL SUPPORT UNITED COMMUNITY CENTERS INC PO BOX 1683 BRADENTON FL 34206 650282384 501(C)(3) 45634 GENERAL SUPPORT CHILDREN'S ACADEMY OF SOUTHWEST FLORIDA INC 923 26TH ST W BRADENTON FL 34205 591437475 501(C)(3) 66941 GENERAL SUPPORT MANATEE FAMILY YMCA INC 3805 59TH ST W BRADENTON FL 34209 591626905 501(C)(3) 30000 GENERAL SUPPORT MEALS ON WHEELS PLUS OF MANATEE INC 811 23RD AVE E BRADENTON FL 34208 591420986 501(C)(3) 129000 GENERAL SUPPORT MYAKKA CITY COMMUNITY CENTER INC PO BOX 103 MYAKKA CITY FL 34251 591050657 501(C)(3) 25668 GENERAL SUPPORT PALMETTO YOUTH CENTER INC PO BOX 608 PALMETTO FL 34220 591090377 501(C)(3) 23750 GENERAL SUPPORT PACE CENTER FOR GIRLS OF MANATEE COUNTY INC 3508 26TH ST W BRADENTON FL 34205 592414492 501(C)(3) 15500 GENERAL SUPPORT JEWISH FAMILY & CHILDREN'S SERVICES - BUILDING STRONG FAMILIES 2688 FRUITVILLE RD SARASTOA FL 34237 592693318 501(C)(3) 15000 GENERAL SUPPORT EASTER SEALS OF SOUTHWEST FLORIDA INC 350 BRADEN AVE SARASOTA FL 34243 590638490 501(C)(3) 16000 GENERAL SUPPORT EXCHANGE CLUB FAMILY PARTNERSHIP INC 4012 CORTEZ RD W SUITE 2205 BRADENTON FL 34210 650374386 501(C)(3) 13000 GENERAL SUPPORT FAMILY RESOURCES INC 361 6TH AVE W BRADENTON FL 34205 237146873 501(C)(3) 7500 GENERAL SUPPORT HOPE FAMILY SERVICES INC PO BOX 1624 BRADENTON FL 34206 591970241 501(C)(3) 82061 GENERAL SUPPORT MANASOTA ARC INC 3659 CORTEZ RD W BRADENTON FL 34210 650988415 501(C)(3) 38000 GENERAL SUPPORT MANATEE CHILDREN'S SERVICES INC 465 CORTEZ RD W BRADENTON FL 34207 591771210 501(C)(3) 44500 GENERAL SUPPORT ANNA MARIA ISLAND COMMUNITY CENTER PO BOX 253 ANNA MARIA FL 34216 596166231 501(C)(3) 24367 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF THE SUN COAST 1201 6TH AVE SUITE 306 BRADENTON FL 34205 591361826 501(C)(3) 38790 GENERAL SUPPORT BOYS & GIRLS CLUBS OF MANATEE COUNTY 5211 MANATEE AVE W BRADENTON FL 34209 590675141 501(C)(3) 28780 GENERAL SUPPORT CHILDREN'S HAVEN & ADULT COMMUNITY SERVICES 44405 DESOTO RD SARASOTA FL 34235 591305522 501(C)(3) 41791 GENERAL SUPPORT COMMUNITY COALITION ON HOMELESSNESS 202 13TH AVE E BRADENTON FL 34208 593340921 501(C)(3) 40000 GENERAL SUPPORT DEAF SERVICE CENTER 1860 BOY SCOUT DR SUITE B208 FORT MYERS FL 33907 582398372 501(C)(3) 32948 GENERAL SUPPORT UNITED WAY 2-1-1 OF MANASOTA INC 1445 2ND ST SARASOTA FL 34236 200262358 501(C)(3) 55000 GENERAL SUPPORT JEWISH FAMILY & CHILDREN'S SERVICES 2688 FRUITVILLE RD SARASOTA FL 34237 592693318 501(C)(3) 55000 GENERAL SUPPORT SUNCOAST PARTNERSHIP TO END HOMELESSNESS 701 17TH AVE WEST BRADENTON FL 34205 202783762 501(C)(3) 5000 GENERAL SUPPORT INSIGHT COUNSELING SERVICES 4814 B 26TH ST W BRADENTON FL 34205 651023414 501(C)(3) 5000 GENERAL SUPPORT FAMILY NETWORK ON DISABILITIES PO BOX 110025 BRADENTON FL 34211 650156905 501(C)(3) 5000 GENERAL SUPPORT JUST FOR GIRLS 1011 21ST STREET EASE BRADENTON FL 34208 591271332 501(C)(3) 70000 GENERAL SUPPORT FORM 990, PART VI, SECTION B, LINE 11 THE TAX PREPARER PREPARED THE RETURN AND SENT THE RETURN TO THE FINANCE DIRECTOR FOR REVIEW. AFTER THE FINANCE DIRECTOR APPROVED THE RETURN, THE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WAS SENT BEFORE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. AFTER THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS VOTES TO ACCEPT THE FORM 990, THE TAX RETURN IS SIGNED AND RELEASED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE AND SUBMIT A SIGNED CONFLICT OF INTEREST. WE MAKE SURE TO FOLLOW UP THAT EVERYONE HAS SIGNED AND RETURNED AND THEN WE FILE. FORM 990, PART VI, SECTION B, LINE 15 BASED ON THE REVIEW OF THE COMPARABLE DATA BOTH LOCALLY AND OTHER UNITED WAYS THAT ARE THE SAME METRO SIZE, THE EXECUTIVE COMMITTEE DETERMINES AND RECOMMENDS TO THE BOARD OF DIRECTORS THE ANNUAL COMPENSATION OF THE PRESIDENT/CEO AND FINANCE DIRECTOR. THE COMMITTEE ALSO REVIEWS AND APPROVES OTHER KEY EMPLOYEES BASED ON THE RECOMMENDATION OF THE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY OF MANATEE COUNTY, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. UNITED WAY FOUNDATION OF MANATEE COUNTY 1701 14TH STREET WEST BRADENTON FL 342057132 650836972 INCREASE AWARENESS OF UNITED WAY OF MANATEE COUNTY, INC. FL 501(C)(3) 170(B)(1)(A)(VI) UNITED WAY OF MANATEE COUNTY INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UNITED WAY FOUNDATION OF MANATEE COUNTY C 10181