UNITED WAY OF HERNANDO COUNTY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF HERNANDO COUNTY INC (EIN 59-2848474)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-11
IRS object ID: 201330429349300703
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-11T07:24:23-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OLIVER & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18 NORTH BROAD STREET	AddressLine1
City	BROOKSVILLE	City
State	FL	State
ZIP Code	34601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592848474	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	3526882026	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4030 COMMERCIAL WAY	AddressLine1
City	SPRING HILL	City
State	FL	State
ZIP Code	34606	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN R MITTEN	Name
Title	BOARD CHAIR	Title
Phone	3526882026	Phone
Date Signed	2013-01-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEN DEASON	Name
Phone	3527961444	Phone
Date Prepared	2013-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	646656	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYHERNANDO.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROVIDE SOCIAL SERVICE ASSISTANCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	225	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	580837	ContributionsGrantsPriorYear
Contributions Grants Current Year	642045	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7956	InvestmentIncomePriorYear
Investment Income Current Year	2063	InvestmentIncomeCurrentYear
Other Revenue Prior Year	123	OtherRevenuePriorYear
Other Revenue Current Year	2415	OtherRevenueCurrentYear
Total Revenue Prior Year	588916	TotalRevenuePriorYear
Total Revenue Current Year	646523	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	391849	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	363403	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126728	SalariesEtcPriorYear
Salaries Etc Current Year	128066	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19539	TotalFundrsngExpCurrentYear
Other Expense Prior Year	80916	OtherExpensePriorYear
Other Expenses Current Year	74609	OtherExpensesCurrentYear
Total Expenses Prior Year	599493	TotalExpensesPriorYear
Total Expenses Current Year	566078	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10577	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80445	RevenuesLessExpensesCY
Total Assets BOY	527552	TotalAssetsBOY
Total Assets EOY	616779	TotalAssetsEOY
Total Liabilities BOY	2203	TotalLiabilitiesBOY
Total Liabilities EOY	10985	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	525349	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	605794	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SOCIAL SERVICE ASSISTANCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	515431	Expense
Grants	363403	Grants
Description	PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX- EXEMPT ORGANIZATIONS THAT ARE 501(C)(3)EXEMPT.	Description
Total Program Service Expense	515431	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	UNITED WAY OF HERNANDO COUNTY	NamePerson
Telephone Number	3526882026	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4030 COMMERCIAL WAY	AddressLine1
City	SPRING HILL	City
State	FL	State
ZIP Code	34606	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAT AUGUSTYNIAK
PAST CHAIRPE	X	X	0	0	0
JOHN R MITTEN
BOARD CHAIR	X	X	0	0	0
MATT FOREMAN
MEMBER	X		0	0	0
GINA WHARTON
TREASURER	X	X	0	0	0
STEVE PORTER
SECRETARY	X	X	0	0	0
DAVID GONZALEZ
MEMBER	X		0	0	0
JOE CORWIN
MEMBER	X		0	0	0
PATRICK MALONEY
MEMBER	X		0	0	0
WALTER L DRY SR
MEMBER	X		0	0	0
NICK SESSA
MEMBER	X		0	0	0
JOHN EHLENBECK
MEMBER	X		0	0	0
JEFF GEBEAULT
MEMBER	X		0	0	0
DR STANLEY GIANNET
MEMBER	X		0	0	0
SONYA JACKSON
CHAIR ELECT	X	X	0	0	0
GENIE TONER
MEMBER	X		0	0	0
SAM SHRIEVES
MEMBER	X		0	0	0
MICKEY SMITH
MEMBER	X		0	0	0
LISA WILLIAMS
MEMBER	X		0	0	0
NICK WOODARD
MEMBER	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	642045	AllOtherContributions
Total Contributions	642045	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2196	TotalRevenueColumn
Exclusion	$2,196	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	133	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-133	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-133	TotalRevenueColumn
Related Or Exempt Function Income	-133	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	2415	TotalRevenueColumn
Related Or Exempt Function Income	2415	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2415	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	646523	TotalRevenueColumn
Related Or Exempt Function Income	2282	RelatedOrExemptFunctionIncome
Exclusion	$2,196	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	293797	Total
Program Services	293797	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	69606	Total
Program Services	69606	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	118965	Total
Program Services	95173	ProgramServices
Management And General	11896	ManagementAndGeneral
Fundraising	11896	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9101	Total
Program Services	7282	ProgramServices
Management And General	909	ManagementAndGeneral
Fundraising	910	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8940	Total
Program Services	3129	ProgramServices
Management And General	5811	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1505	Total
Program Services	1355	ProgramServices
Management And General	75	ManagementAndGeneral
Fundraising	75	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16209	Total
Program Services	12157	ProgramServices
Management And General	3242	ManagementAndGeneral
Fundraising	810	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2271	Total
Program Services	1362	ProgramServices
Management And General	909	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	839	Total
Program Services	343	ProgramServices
Management And General	248	ManagementAndGeneral
Fundraising	248	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DUES TO NATIONAL ORG	9558	5736	1911	1911
CAMPAIGN EXPENSES	8263	6610		1653
UTLITIES	5504	4128	1101	275
COMPUTER EXPENSE	5112	4344	512	256

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16408	Total
Program Services	10409	ProgramServices
Management And General	4494	ManagementAndGeneral
Fundraising	1505	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	566078	Total
Program Services	515431	ProgramServices
Management And General	31108	ManagementAndGeneral
Fundraising	19539	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34141	BOY
EOY	74535	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	488090	BOY
EOY	541012	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3541	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9683	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8451	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1780	BOY
EOY	1232	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	527552	BOY
EOY	616779	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2203	BOY
EOY	10985	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2203	BOY
EOY	10985	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	501990	BOY
EOY	578117	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23359	BOY
EOY	27677	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	525349	BOY
EOY	605794	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	527552	BOY
EOY	616779	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80445	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	579009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	566086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	580837	CurrentTaxYearMinus1Year
Current Tax Year	642045	CurrentTaxYear
Total	2930026	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	579009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	566086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	562049	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	580837	CurrentTaxYearMinus1Year
Current Tax Year	642045	CurrentTaxYear
Total	2930026	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	484504	AmountsSubstContributorsTotal
Public Support Total170	2445522	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11130	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7956	CurrentTaxYearMinus1Year
Current Tax Year	2063	CurrentTaxYear
Total	40147	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4595	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123	CurrentTaxYearMinus1Year
Current Tax Year	2415	CurrentTaxYear
Total	14610	Total

Field	Value	IRS element (for citing)
Total Support	2984783	TotalSupport
Gross Receipts From Admissions Etc	2415	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9683	OtherCostOrOtherBasis
Depreciation	8451	Depreciation
Book Value	1232	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1232	TotalOfBookValueLandBuildings
Total Revenue	646523	TotalRevenue
Total Expenses	566078	TotalExpenses
Excess Or Deficit For Year	80445	ExcessOrDeficitForYear
Other	-$59,627	OtherAmount
Total Adjustments	-59627	TotalAdjustments
Excess Or Deficit Per FS	20818	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	586896	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	586896	RevenueSubtotal
Other Revenues Not Included	59627	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	59627	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	646523	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	566078	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	566078	ExpensesSubtotal
Total Expenses Per Form990	566078	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	CONVERSION FROM ACCRUAL TO MODIFIED CASH BASIS -59,627
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	CONVERSION FROM ACCRUAL TO MODIFIED CASH BASIS 59,627

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
211 TAMPA BAY
50 BELCHER RD STE 116	CLEARWATER	FL	33765	593355555	3	25000	CHARITABLE
ACHIEVE TAMPA BAYUCP
215 HOWELL AVE	BROOKSVILLE	FL	34601	590714818	3	25000	CHARITABLE
AMERICAN RED CROSS
4218 W GULF-TO-LAKE BLVD	LECANTO	FL	34461	590637809	3	17500	CHARITABLE
ARC NATURE COAST
5283 NEFF LAKE ROAD	BROOKSVILLE	FL	34601	237305830	3	69335	CHARITABLE
BIG BROTHERSBIG SISTERS
15120 COUNTY LINE RD	SPRING HILL	FL	34610	591197491	3	12500	CHARITABLE
CATHOLIC CHARITIES
1423 KASS CIRCLE	SPRING HILL	FL	34606	590875805	3	33305	CHARITABLE
DEAF SERVICE CENTER
8610 GALEN WILSON BLVD BLDG B ST100	PORT RICHEY	FL	34668	592292221	3	20000	CHARITABLE
HEART LITERACY
801 N BROAD ST	BROOKSVILLE	FL	34601	596000647	3	9000	CHARITABLE
NAMI HERNANDO
PO BOX 5613	SPRING HILL	FL	34611	592859337	3	12000	CHARITABLE
JERICHO ROAD MINISTRIES
PO BOX 864	BROOKSVILLE	FL	34605	593547464	3	13000	CHARITABLE
LIGHTHOUSE FOR THE VISUALLY IMPAIRE
6492 CALIFORNIA ROAD	BROOKSVILLE	FL	34604	592311666	3	20000	CHARITABLE
YMCA OF THE SUNCOAST
1300 MARINER BLVD	SPRING HILL	FL	34609	590810731	3	7000	CHARITABLE
YOUTH & FAMILY ALTERNATIVES
7524 PLATHE ROAD	NEW PORT RICHEY	FL	34653	591545990	3	18000	CHARITABLE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	17	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	VARIOUS	TypeOfGrant
Amount Of Cash Grant	69606	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE ORGANIZATION PROVIDES ANY AGENCY INTERESTED IN APPLYING FOR GRANT FUNDS A SHORT CRITERIA APPLICATION WHICH DETERMINES THEIR 501(C)(3) ELIGIBILITY. THE APPLICANT MUST ALSO PROVE THREE YEARS OF BUDGET/OUTCOME MEASUREMENTS FOR EACH OF THE PROGRAMS THEY ARE APPLYING FOR. AFTER RECEIPT OF THE COMPLETE GRANT APPLICATION, A TEAM OF COMMUNITY VOLUNTEERS REVIEW, SITE VISIT AND EVALUATE EACH AGENCY'S PROGRAM USING A SCORING SYSTEM. THIS SCORING SYSTEM DETERMINES HOW MUCH THE PROGRAM IS ELIGIBLE TO RECEIVE. ONCE THE GRANT PROCESS IS COMPLETE, THE AGENCY MUST SUBMIT QUARTERLY REPORTS DETAILING THEIR FINANCIAL STATUS AND ADVERSE CHANGES. ALL DOCUMENTATION IS KEPT PERMANENTLY ON FILE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION DISTRIBUTES A COPY OF THE COMPLETED FORM 990 VIA EMAIL OR HARD COPY IF EMAIL IS NOT AVAILABLE TO ALL GOVERNING MEMBERS TO REVIEW PRIOR TO FILING THE FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD CAUSE CONFLICT WITHIN THE ORGANIZATION. THE FORM IS MANDATORY AND DISTRIBUTED ANNUALLY. THE EXECUTIVE DIRECTOR ASSURES THIS HAS BEEN ACCOMPLISHED AND KEEPS ALL FORMS ON FILE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EACH EXECUTIVE COMMITTEE MEMBER WILL FILL OUT AN EVALUATION FORM FOR THE EXECUTIVE DIRECTOR. THEN THERE IS A DISCUSSION OF THE EVALUATIONS AND ANY INCREASE IN SALARY IS DETERMINED. EVALUATION FORMS ARE COMPILED WITH RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD DISCUSSES AND APPROVES THE EVALUATION THEN PRESENTS IT TO THE EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR DISAGREES WITH THE EVALUATION DISCUSSION MAY TAKE PLACE. IF THERE ARE NO CONCERNS, THE BOARD APPROVES AND ANY INCREASE IN SALARY IS RETRO TO DATE OF POSITION AGREEMENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS LISTED ON THE ORGANIZATION'S WEBSITE TO CONTACT THE ORGANIZATION TO REQUEST A VIEWING OF THE ABOVE DOCUMENTS OR OTHER INFORMATION CONSIDERED NECESSARY.

UNITED WAY OF HERNANDO COUNTY INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (13 entries)

Form990 Schedule I Part III Form990ScheduleIPartIII

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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