2013-02-13T13:00:06-06:00 2012-06-30 CROWE HORWATH LLP 401 East Las Olas Blvd Suite 1100 Fort Lauderdale FL 33301 990 2011-07-01 592116280 UNITED WAY OF CENTRAL FLORIDA INC UNIT 8636481500 P O Box 1357 Highland City FL 338461357 TERRY WORTHINGTON 2013-02-13 false Nicole Bencik P00756195 9542028600 2011 2016-03-07 17:11:31Z TERRY WORTHINGTON P O Box 1357 Highland City FL 338461357 10502225 false X WWW.UWCF.ORG X 1980 FL UNITED WAY OF CENTRAL FLORIDA (UWCF) UNDERSTANDS LOCAL NEEDS AND DRIVES LASTING CHANGE TO BUILD BETTER LIVES AND STRONGER COMMUNITIES. UWCF ADDRESSES ROOT CAUSES OF COMMUNITY PROBLEMS FOCUSING ON EDUCATION, INCOME & HEALTH. UWCF BRINGS COMMUNITY LEADERS TOGETHER TO IDENTIFY NEEDS, FUND SERVICES AND ACHIEVE RESULTS. 40 40 47 1321 0 0 10391351 9631137 554481 591646 152727 129736 373076 15173 11471635 10367692 6819106 6759225 0 0 2083953 2183129 0 0 1101157 1068496 1124691 9971555 10067045 1500080 300647 22191834 23433584 10581243 11500091 11610591 11933493 X MISSION: UNITED WAY OF CENTRAL FLORIDA (UWCF) UNDERSTANDS LOCAL NEEDS AND DRIVES LASTING CHANGE TO BUILD BETTER LIVES AND STRONGER COMMUNITIES. VISION: UNITED WAY OF CENTRAL FLORIDA IS THE PREEMINENT LEADER FOR EMPOWERING PEOPLE AND MAXIMIZING RESOURCES FOR IMPROVING LIVES AND OUR COMMUNITIES. true false 7100374 6754225 541166 COMMUNITY IMPACT - UWCF'S PREMIERE COMMUNITY INVESTMENT PROCESS MOBILIZES MORE THAN 100 VOLUNTEERS ON 15 TEAMS AROUND FOCUS AREAS OF EDUCATION, INCOME AND HEALTH. THESE VOLUNTEERS VISIT PROGRAM SITES, REVIEW PREVIOUS INVESTMENTS, PROGRAM GOALS AND OUTCOMES, AND MAKE RECOMMENDATIONS ABOUT THE MOST EFFECTIVE WAY TO MEET CRITICAL COMMUNITY NEEDS. EDUCATION: HELPS AT-RISK CHILDREN DEVELOP THE LANGUAGE SKILLS THEY NEED TO SUCCEED IN SCHOOL. INCOME: THROUGH FINANCIAL STABILITY PARTNERSHIPS, HELPS LOW-INCOME FAMILIES MAXIMIZE INCOME, INCREASE SAVINGS AND IMPROVE CREDIT SCORES. HEALTH: FOCUSES ON PROGRAMS THAT HELP IMPROVE OR MAINTAIN GOOD HEALTH, ACCESS AND PERSONAL RESPONSIBILITY ABOUT HEALTH ISSUES. 351253 50480 FAMILY FUNDAMENTALS - AN OUTREACH OF SUCCESS BY 6 - FAMILY FUNDAMENTALS IS A "ONE-STOP" PARENT RESOURCE CENTER WHICH MOBILIZES PARTNERSHIPS WITH MORE THAN FIFTY HUMAN SERVICE ORGANIZATIONS PROVIDING PARENTS AND FAMILY MEMBERS WITH ACTIVITIES, CLASSES, READING, TUTORING AND OTHER PROGRAMS DESIGNED TO STRENGTHEN THE DEVELOPMENT OF CHILDREN AND FAMILY RELATIONSHIPS. 333234 MASTER TEACHER - AN OUTREACH OF SUCCESS BY 6 SCHOOL READINESS - THE MASTER TEACHER INITIATIVE TARGETS NEIGHBORHOODS WHERE CHILDREN CONSIDERED AT-RISK FOR SCHOOL FAILURE RESIDE. IT PROVIDES AN INTERNSHIP FOR CHILDCARE INSTRUCTORS USING FOUR MASTER TEACHERS, ALONG WITH PARENT EDUCATION CLASSES, TO HELP INSTRUCTORS AND PARENTS PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO SUCCEED. READINESS SKILLS FOR CHILDREN IN CLASSES TRAINED BY A MASTER TEACHER IMPROVED AN AVERAGE OF 2 1/2 MONTHS FOR EVERY 1 MONTH WITH THE NEWLY TRAINED CAREGIVER. 515484 5000 15173 OTHER PROGRAM SERVICES: SUCCESS BY 6: MOBILIZES VOLUNTEERS FROM LOCAL ORGANIZATIONS, BUSINESSES, GOVERNMENT, CHURCHES, CIVIC GROUPS, EDUCATORS AND HUMAN SERVICES TO ENSURE THAT ALL CHILDREN, BY THE AGE OF SIX HAVE THE PHYSICAL, EMOTIONAL, SOCIAL AND MENTAL FOUNDATION TO SUCCEED IN SCHOOL AND IN LIFE. SINCE 1995, UWCF'S SB6 HAS FOCUSED ON EARLY LITERACY TO HELP CHILDREN ENTER SCHOOL READY TO SUCCEED. LET'S GROW: FOCUSES ON IMPROVING LANGUAGE SKILLS OF CHILDREN AT-RISK OF SCHOOL FAILURE. LANGUAGE SKILLS PREDICT THE ABILITY OF CHILDREN TO LEARN TO READ. THE GOAL IS TO ELIMINATE THE GAP IN EARLY LITERACY BETWEEN CHILDREN FROM LOW AND MIDDLE/HIGH INCOME LEVELS BY 2015. 2-1-1: PROVIDES INFORMATION AND REFERRALS TO FAMILIES/INDIVIDUALS AND COMMUNITY GROUPS CONCERNING LOCAL SERVICES AND RESOURCES. 2-1-1 ALSO IDENTIFIES GAPS IN SERVICES; ASSISTS IN CREATING REMEDIES TO MEET LOCAL NEEDS; CONNECTS PEOPLE TO RESOURCES; AND ADVOCATES FOR ACCESS TO RESOURCES. IT ALSO WORKS TO PROVIDE BETTER SERVICE, ACCESS AND INFORMATION TO THE HISPANIC COMMUNITY. DISASTER RELIEF: PROVIDES IMMEDIATE ASSISTANCE AND LONG TERM RECOVERY SUPPORT TO OUR COMMUNITY'S MOST URGENT DISASTER RELIEF NEEDS. UWCF MEETS WITH PARTNERS TO COORDINATE THE EFFORTS OF GOVERNMENT, NON-PROFIT AND FAITH-BASED ORGANIZATIONS INVOLVED IN DISASTER RESPONSE. 515484 5000 15173 8300345 true true false false false false false false true true false false true true true true false false false false false false false false false false true true true false false false false false false false false true false false false false true true false false false true 51 1 true 47 true false false false false false true true false false false false X 40 40 false false true false false false false true true false false true true true true true true true false false FL X X Jill Martin 8636481500 P O Box 1357 Highland City FL 338461357 CINDY ALEXANDER 2.50 X X 0 0 0 ED VOGEL 2.50 X X 0 0 0 EILEEN HOLDEN 2.50 X X 0 0 0 IKE FOUNTAIN 2.50 X X 0 0 0 JAMES HORTON 2.50 X X 0 0 0 JEROME FERSON 2.50 X X 0 0 0 JOE TEDDER 2.50 X X 0 0 0 MIKE CARTER 2.50 X X 0 0 0 PAULINE BROWN 2.50 X X 0 0 0 TERRY BRIGMAN 2.50 X X 0 0 0 ALLISON DEVITO BEEMAN 1.00 X 0 0 0 BILL MUTZ 1.00 X 0 0 0 BONNIE PARKER 1.00 X 0 0 0 BUTCH RIGGLEMAN 1.00 X 0 0 0 DAN HAIGHT 1.00 X 0 0 0 DERIC FEACHER 1.00 X 0 0 0 FRAN MCASKILL 2.50 X 0 0 0 FRANK KENDRICK 1.00 X 0 0 0 GREG LITTLETON 1.00 X 0 0 0 HAROLD BENNETT 1.00 X 0 0 0 HERSCHEL MORRIS 1.00 X 0 0 0 JANET FANSLER 1.00 X 0 0 0 JESSE JACKSON 1.00 X 0 0 0 JOHN FITZWATER 1.00 X 0 0 0 JUDITH PONTICELL 1.00 X 0 0 0 KELLY LONSBERRY 1.00 X 0 0 0 KERRY WILSON 1.00 X 0 0 0 KRIS GIORDANO 1.00 X 0 0 0 LARRY ROSS 1.00 X 0 0 0 MICHAEL WALKER 2.50 X 0 0 0 MONTI SOMMER 1.00 X 0 0 0 PEGGY THRELKEL 1.00 X 0 0 0 RICHARD SCHULER 2.50 X 0 0 0 RICK JACKSON 1.00 X 0 0 0 ROB BRINKERHOFF 1.00 X 0 0 0 ROBIN SCHECK 1.00 X 0 0 0 RON YASUREK 1.00 X 0 0 0 SHERRIE NICKELL 1.00 X 0 0 0 STEVE MOORE 1.00 X 0 0 0 SUZETTE JONES 1.00 X 0 0 0 TERRY SIMMERS 1.00 X 0 0 0 TONY DELGADO 2.50 X 0 0 0 WEYMON SNUGGS 1.00 X 0 0 0 CHRISTINA CRISER 37.50 X 43012 0 10271 DALE STILLS 37.50 X 53415 0 16063 JILL MARTIN 37.50 X 75312 0 13887 PENNY BORGIA 37.50 X 72280 0 19988 TERRY WORTHINGTON 37.50 X 125349 0 37872 369368 0 98081 1 false true false 0 298628 4000 9328509 39337 9631137 SERVICE & ADMIN FEES 900099 591646 591646 0 0 0 0 591646 99912 99912 0 0 0 0 0 164357 132688 1845 31669 -1845 29824 29824 0 0 0 0 0 0 0 MISCELLANEOUS 900099 15173 15173 0 0 0 0 15173 10367692 606819 0 129736 6674898 6674898 84327 84327 0 0 483338 125786 224135 133417 0 1278251 589530 355701 333020 145249 69827 46244 29178 146806 59465 49999 37342 129485 53127 41335 35023 0 0 24576 24576 0 0 20304 20304 191589 95119 37559 58911 214027 35839 22394 155794 201385 141463 53259 6663 52892 8886 40244 3762 0 143223 80670 60649 1904 46544 12071 7918 26555 0 31961 7568 19740 4653 0 85724 85724 54910 26067 12635 16208 4626 4626 EQUIPMENT MAINTENANCE 19494 10099 5636 3759 MEMBERSHIP DUES 27587 647 24504 2436 ALLOCATION OF INDIRECT COSTS 0 222811 -475056 252245 MISCELLANEOUS 5849 2145 3417 287 0 0 0 0 10067045 8300345 665543 1101157 0 550 3902872 3655469 489165 12353121 13093322 78543 39384 36231 36963 2385185 1755148 633012 630037 2135159 2082221 0 0 3299749 3159620 22191834 23433584 111525 134864 9771460 10667920 698258 697307 10581243 11500091 X 6950821 7297329 3463522 3508073 1196248 1128091 11610591 11933493 22191834 23433584 X 300647 22255 X false true true X false X 8879562 9506361 9039523 10391351 9631137 47447934 0 0 8879562 9506361 9039523 10391351 9631137 47447934 11395210 36052724 252440 132904 104403 97533 99912 687192 0 19213 98867 27882 82059 15173 243194 48378320 502347 0.74520 0.45100 X OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - OTHER INCOME, COLUMN A - 3835, COLUMN B - 12295, COLUMN C - 9978, COLUMN D - 15768, COLUMN E - 15173, COLUMN F - 57049; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 15378, COLUMN B - 86572, COLUMN C - 9596, COLUMN D - 25044, COLUMN E - 0, COLUMN F - 136590; DESCRIPTION - GROSS INCOME FROM GAMING, COLUMN A - , COLUMN B - , COLUMN C - 8308, COLUMN D - 41247, COLUMN E - 0, COLUMN F - 49555;, RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1624179 14854 -34020 48983 1556030 1393348 17099 267509 53777 1624179 1366620 16866 69476 59614 1393348 1364001 215776 -158937 54220 1366620 0.19460 0.72510 0.08030 true false 100000 100000 1013236 550523 462713 444822 438219 6603 827127 766406 60721 0 630037 BENEFICIAL INTEREST IN TRUSTS 3159620 3159620 0 DESIGNATIONS PAYABLE - SPLIT INTEREST TRUST 697307 697307 10367692 10067045 300647 -114156 136411 22255 322902 9354249 -114156 15716 136411 37971 9316278 20304 1031110 1051414 10367692 9031347 15716 0 15716 9015631 20304 1031110 1051414 10067045 Intended uses of endowment funds Schedule D, Part V, Line 4 UNLESS INCOME IS EXPLICITLY RESTRICTED BY THE DONOR, INCOME IS USED TO SUPPORT THE CITIZENS INVESTMENT TEAM ALLOCATION PROCESS. FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 UWCF HAS RECEIVED DETERMINATION OF TAX EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND, CONSEQUENTLY, THE EARNINGS OF UWCF ARE NOT TAXED. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. UWCF IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2008. UWCF DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. UWCF RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. UWCF DID NOT HAVE ANY AMOUNT ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2012 OR 2011, RESPECTIVELY. true UW OF MIDWEST & SOUTH DISASTER 2515 CANAL STREET NEW ORLEANS LA 701196435 720642009 501(C)(3) 5000 0 N/A N/A PROGRAM OPERATING COST FLORIDA RANGERS INC 3065 US HIGHWAY 17S FORT MEADE FL 33841 592467618 501(C)(3) 5091 0 N/A N/A DONOR DESIGNATED FOR GENERAL SUPPORT UNITED WAY OF MANATEE COUNTY 1701 TAMIAMI TRAIL BRADENTON FL 34205 590901509 501(C)(3) 5150 0 N/A N/A DONOR DESIGNATED FOR GENERAL SUPPORT YOUNG LIFE PO BOX 8962 LAKELAND FL 33806 840385934 501(C)(3) 5270 0 N/A N/A DONOR DESIGNATED FOR GENERAL SUPPORT STEPPIN STONE FARM 8421 PRITCHER ROAD LITHIA FL 33547 237348139 501(C)(3) 5783 0 N/A N/A DONOR DESIGNATED FOR GENERAL SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 1971 LAKELAND FL 33802 593528825 501(C)(3) 6000 0 N/A N/A DONOR DESIGNATED FOR GENERAL SUPPORT UNITED WAY OF LAKE & SUMTER P O BOX 490720 LEESBURG FL 34749 591143758 501(C)(3) 6657 0 N/A N/A DONOR DESIGNATED FOR GENERAL SUPPORT AMERICA'S CHARITIES 14150 NEWBROOK DR 110 CHANTILLY VA 201512223 541517707 501(C)(3) 6741 0 N/A N/A DONOR DESIGNATED FOR GENERAL SUPPORT BOYS & GIRLS CLUB-HIGHLANDS PO BOX1596 SEBRING FL 33871 593468588 501(C)(3) 7028 0 N/A N/A PROGRAM OPERATING COST POLK VISION PO BOX 1506 HIGHLAND CITY FL 33846 200141870 501(C)(3) 7500 0 N/A N/A PROGRAM OPERATING COST INDEPENDENT CHARITIES OF AMERICA 1100 LARKSPUR LANDING CIRCLE STE 340 LARKSPUR CA 94939 943067804 501(C)(3) 8111 0 N/A N/A DONOR DESIGNATED FOR GENERAL SUPPORT FLORIDA BAPTIST CHILDREN'S HOMES PO BOX 8190 LAKELAND FL 33802 590657326 501(C)(3) 8587 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS HEARTLAND HORSES & HANDICAPPED INC PO BOX 3787 SEBRING FL 338713787 593734965 501(C)(3) 10316 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS WEBBER INTERNATIONAL UNIVERSITY PO BOX 96 BABSON PARK FL 33827 592139553 501(C)(3) 10750 0 N/A N/A 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OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS GIRL SCOUTS GULF COAST COUNCIL 4780 CATTLEMAN ROAD SARASOTA FL 34233 590760212 501(C)(3) 19511 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS POLK STATE COLLEGE FOUNDATION 999 AVENUE H WINTER HAVEN FL 33881 264804143 501(C)(3) 19661 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS HIGHLANDS COUNTY FAMILY YMCA 100 YMCA LANE SEBRING FL 33872 592859656 501(C)(3) 20000 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS NEIGHBORHOOD SERVICE CENTER PO BOX 3311 WINTER HAVEN FL 338813311 591363593 501(C)(3) 20559 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS NTL ALLIANCE FOR THE MENTALLY ILL POLK 1090 US HIGHWAY 17 S BARTOW FL 338306026 592600811 501(C)(3) 23328 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS CITIZEN CPR PO 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43370 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS EARLY LEARNING COALITION -HARDEE 3028 CARING WAY SUITE 4 PORT CHARLOTTE FL 33952 533738819 501(C)(3) 45704 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS CHURCH SERVICE CENTER 290 E CHURCH STREET BARTOW FL 338303924 591162397 501(C)(3) 49240 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS FROSTPROOF CARE CENTER 21 S SCENIC HIGHWAY FROSTPROOF FL 338432120 592988744 501(C)(3) 52746 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS YMCA OF WEST CENTRAL FLORIDA 3620 CLEVELAND HEIGHTS BLVD LAKELAND FL 338034997 591158144 501(C)(3) 54320 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS YOUTH & FAMILY ALTERNATIVES 7524 PLATHE ROAD NEW PORT RICHEY FL 34653 591545990 501(C)(3) 54602 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS TAMPA LIGHTHOUSE FOR THE BLIND 1106 WEST PLATT STREET TAMPA FL 336062199 590637876 501(C)(3) 58231 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS NU-HOPE ELDER CARE SERVICES INC 6414 US HWY 27 SOUTH SEBRING FL 33875 591634802 501(C)(3) 59306 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS FAMILY EMERGENCY SERVICE CNTR PO BOX 624 WINTER HAVEN FL 338820624 590609724 501(C)(3) 59366 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS HEART OF FL LEGAL AID SOCIETY INC 510 S BROADWAY AVE SUITE 2 BARTOW FL 33830 596215748 501(C)(3) 65006 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS WOMEN'S RESOURCE CENTER 165 AVENUE A NW WINTER HAVEN FL 338814012 592344584 501(C)(3) 66406 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS EXPLORATIONS V MUSEUM 109 N KENTUCKY AVENUE LAKELAND FL 33801 592994883 501(C)(3) 78169 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS LAKE WALES FAMILY YMCA 1001 BURNS AVE LAKE WALES FL 338533499 591741481 501(C)(3) 80581 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS MULBERRY COMMUNITY SERVICE CENTER 301 NE 5TH STREET MULBERRY FL 338602138 591896141 501(C)(3) 81577 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS AMERICAN CANCER SOCIETY 809 S FLORIDA AVENUE LAKELAND FL 33801 131788491 501(C)(3) 92684 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS LEARNING RESOURCE CENTER 1628 S FLORIDA AVENUE LAKELAND FL 33803 510182646 501(C)(3) 94089 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS BOY SCOUTS-GULF RIDGE COUNCIL 13228 N CENTRAL AVENUE TAMPA FL 33612 590624406 501(C)(3) 95964 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS TRI-COUNTY HUMAN SERVICES INC 1815 CRYSTAL LAKE DRIVE LAKELAND FL 338015979 591708182 501(C)(3) 102769 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS LAKELAND VOLUNTEERS IN MEDICINE 1021 LAKELAND HILLS BLVD LAKELAND FL 33805 522351630 501(C)(3) 119179 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS CATHOLIC CHARITIES 1801 EAST MEMORIAL BLVD LAKELAND FL 33801 591084272 501(C)(3) 135908 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS BIG BROTHERS & BIG SISTERS 201 N KENTUCKY AVE 1 LAKELAND FL 338014962 592173085 501(C)(3) 135923 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS SALVATION ARMY OF EAST POLK PO BOX 1069 WINTER HAVEN FL 338821069 590631403 501(C)(3) 140250 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS CHILDREN'S HOME SOCIETY 1260 SOUTH GOLFVIEW AVE BARTOW FL 33830 590192430 501(C)(3) 153786 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS GIRL SCOUTS-WEST CENTRAL FL 1831 N GILMORE AVE LAKELAND FL 338053017 590895909 501(C)(3) 154187 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS GOOD SHEPHERD HOSPICE 105 ARNESON AVENUE AUBURNDALE FL 33823 591926521 501(C)(3) 154788 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS GIRLS INCORPORATED OF WH PO BOX 7285 WINTER HAVEN FL 338837285 591158810 501(C)(3) 157584 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS GIRLS INCORPORATED OF LAKELAND PO BOX 1975 LAKELAND FL 338021975 237101551 501(C)(3) 178625 0 N/A N/A PROGRAM OPERATING COST, DONOR DESIGNATED FOR GENERAL SUPPORT AND PROGRAM COSTS HELP OF FORT MEADE 121 WEST BROADWAY STREET FORT MEADE FL 33841 592993886 501(C)(3) 186417 0 N/A N/A PROGRAM OPERATING COST PEACE RIVER CENTER P O BOX 1559 BARTOW FL 338311559 590818924 501(C)(3) 189425 0 N/A N/A PROGRAM OPERATING COST VOLUNTEERS IN SERVICE TO THE ELDERLY 1232 EAST MAGNOLIA STREET LAKELAND FL 338012126 592625297 501(C)(3) 197867 0 N/A N/A PROGRAM OPERATING COST ALLIANCE FOR INDEPENDENCE 1038 SUNSHINE DRIVE EAST LAKELAND FL 33801 590812958 501(C)(3) 206160 0 N/A N/A PROGRAM OPERATING COST AMERICAN NATIONAL RED CROSS-WH 147 AVENUE A NORTHWEST WINTER HAVEN FL 33881 530196605 501(C)(3) 221417 0 N/A N/A PROGRAM OPERATING COST TALBOT HOUSE MINISTRIES PO BOX 902 LAKELAND FL 338020902 592151802 501(C)(3) 226122 0 N/A N/A PROGRAM OPERATING COST ACHIEVEMENT ACADEMY INC 716 E BELLA VISTA STREET LAKELAND FL 338053009 590774205 501(C)(3) 248341 0 N/A N/A PROGRAM OPERATING COST CITRUS CENTER BOYS & GIRLS CLUB INC PO BOX 2666 WINTER HAVEN FL 338832666 590776417 501(C)(3) 256537 0 N/A N/A PROGRAM OPERATING COST BOYS & GIRLS CLUB OF LAKELAND PO BOX 763 LAKELAND FL 33802 590171815 501(C)(3) 281389 0 N/A N/A PROGRAM OPERATING COST EARLY LEARNING COALITION-POLK COUNTY 1765 N BROADWAY AVENUE BARTOW FL 33830 593648316 501(C)(3) 292473 0 N/A N/A PROGRAM OPERATING COST CENTRAL FLORIDA SPEECH & HEARING 710 E BELLA VISTA LAKELAND FL 33805 590939466 501(C)(3) 367114 0 N/A N/A PROGRAM OPERATING COST SALVATION ARMY SERVING WESTERN POLK PO BOX 928 LAKELAND FL 338020928 590631403 501(C)(3) 407673 0 N/A N/A PROGRAM OPERATING COST 75 0 ASSISTANCE WITH RENT & UTILITIES FOR FAMILIES 81 65527 0 N/A N/A ASSISTANCE WITH FOOD ITEMS FOR FAMILIES 34 0 18800 RESALE/REDEMPTION VALUE GROCERY GIFT CARDS Procedures for monitoring use of grant funds Schedule I, Part I, Line 2 MEMBER AGENCIES OF THE UNITED WAY OF CENTRAL FL SUBMIT AN ANNUAL APPLICATION TO THE COMMUNITY IMPACT DEPARTMENT FOR REVIEW. THIS APPLICATION PROVES ONGOING ELIGIBILITY OF THE AGENCY AND ITS PROGRAMS. FOR NON-MEMBER AGENCIES OF THE UNITED WAY OF CENTRAL FL, AN APPLICATION PACKET IS MAILED AND ELIGIBILITY FOR THAT AGENCY TO RECEIVE DESIGNATED FUNDS IS DETERMINED. NON-MEMBER APPLICATIONS ARE GOOD FOR THREE YEARS. EACH YEAR MORE THAN 100 VOLUNTEERS ON 15 TEAMS VISIT PROGRAM SITES, REVIEW PREVIOUS INVESTMENTS, PROGRAM GOALS AND OUTCOMES, AND MAKE RECOMMENDATIONS ABOUT THE MOST EFFECTIVE WAY TO MEET CRITICAL NEEDS. THE PROCESS INCLUDES: 1. AN ON-LINE APPLICATION PROCESS THAT INCLUDES EXPLANATION OF THE PROPOSED USE, HISTORIC AND ANTICIPATED RESULTS FROM USE OF THE FUNDING. APPLICATIONS INCLUDE AGENCY AND PROGRAM BUDGETS, PROGRAM PROFILE, DEMOGRAPHICS, SPECIFIC OUTCOMES AND RELATED INDICATORS THAT MEASURE RESULTS. SOCIAL CONDITIONS IDENTIFY THE NEED FOR THE SERVICE IN THE COMMUNITY. A SUCCESS STORY PROVIDES AN EXAMPLE OF A CLIENT WHOSE LIFE WAS IMPACTED BY THE SERVICE. 2. FINANCIAL REVIEW OF THE ORGANIZATION TO GAIN A LEVEL OF ASSURANCE THAT THE ORGANIZATION FOLLOWS SOUND POLICIES. PARTNER PROGRAMS SUBMIT BUDGETS. 3. A COPY OF THE ORGANIZATION'S 990 AND AUDIT ARE ALSO REQUIRED. 4. VERIFICATION OF COMPLIANCE WITH THE PROVISIONS OF THE PATRIOT ACT ARE INCLUDED IN THE APPLICATION. 5. VERIFICATION OF CURRENT STATUS AS AN IRS CODE SECTION 501 (C) (3) NONPROFIT ORGANIZATION. PARTNER PROGRAMS ARE REQUIRED TO PROVIDE UWCF WITH 6 MONTH PROGRESS REPORTS THAT SHOW HOW THE FUNDING HAS BEEN UTILIZED AS WELL AS A FINAL REPORT. DEFINITIONS OF CODES USED: PART II, LINE 1(H) GENERAL OPERATING COST: AN UNRESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF ITS GENERAL OPERATING COSTS PROGRAM OPERATING COST: A RESTRICTED GRANT MADE TO AN AGENCY IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES DONOR DESIGNATED FOR GENERAL SUPPORT: AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR (S) IN SUPPORT OF ITS GENERAL OPERATING COSTS DONOR DESIGNATED FOR PROGRAM COSTS: AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR (S) IN SUPPORT OF THE COSTS ASSOCIATED WITH A SPECIFIC PROGRAM THAT IT OPERATES DONOR DESIGNATED FOR DISASTER/EMERGENCY RELIEF: AN UNRESTRICTED GRANT MADE TO AN AGENCY AT THE DIRECTION OF THE DONOR (S) IN SUPPORT OF THE COSTS ASSOCIATED WITH PROVIDING DISASTER/EMERGENCY RELIEF EFFORTS TO VICTIMS DONOR DESIGNATED, 3RD PARTY PROCESSED, FOR GENERAL SUPPORT: AN UNRESTRICTED GRANT MADE TO AN AGENCY, AT THE DIRECTION OF THE DONOR(S), COLLECTED AND PAID DIRECTLY TO THE AGENCY BY A 3RD PARTY, IN SUPPORT OF ITS GENERAL OPERATING COSTS X X X X false false false false false false false false false TERRY WORTHINGTON 125349 0 0 0 0 0 19432 0 18440 0 163221 0 0 0 X 6 23165 MARKET VALUE X SUPPLIES 10 276 COST X COMPUTERS 1 662 COST X COMPUTER SOFTWARE 1 14500 COST X CHRISTMAS TREES 1 184 COST X WINE 1 550 COST 0 false true false Explanations of reporting method for number of contributions Schedule M, Part I SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS OTHER: NUMBER OF CONTRIBUTIONS Number of contributions or items contributed. Schedule M, part I, column (b), Line 9 NUMBER OF CONTRIBUTIONS Number of contributions or items contributed. Schedule M, part I, column (b), Line other=SUPPLIES NUMBER OF CONTRIBUTIONS Number of contributions or items contributed. Schedule M, part I, column (b), Line other=COMPUTERS NUMBER OF CONTRIBUTIONS Number of contributions or items contributed. Schedule M, part I, column (b), Line other=COMPUTER SOFTWARE NUMBER OF CONTRIBUTIONS New program services Form 990, Part III, Line 2 WOMEN'S LEADERSHIP COUNCIL - READINGPALS: IN SPRING 2012, UWCF RECEIVED A FIRST YEAR GRANT TO BEGIN WOMEN'S LEADERSHIP COUNCIL'S READINGPALS. PLANNING AND IMPLEMENTATION INCLUDE COLLABORATIONS WITH POLK COUNTY SCHOOLS, EARLY LEARNING COALITION OF POLK AND LEARNING RESOURCE CENTER. READINGPALS FOCUSES ON ENGAGING, TRAINING AND DEPLOYING VOLUNTEER TUTORS TO INCREASE THE NUMBER OF STUDENTS READING AT GRADE LEVEL BY THE END OF 3RD GRADE. IT IS IMPORTANT TO OUR COMMUNITY THAT WE MAKE A UNITED EFFORT TO REDUCE THE CLOSE TO 40% OF CHILDREN WHO ARE NOT READING AT GRADE LEVEL. THE GOAL IS TO HAVE 500 READINGPALS IN 12 SCHOOLS BY THE END OF 2015. Description of other program services Form 990, Part III, Line 4d OTHER PROGRAM SERVICES: SUCCESS BY 6: MOBILIZES VOLUNTEERS FROM LOCAL ORGANIZATIONS, BUSINESSES, GOVERNMENT, CHURCHES, CIVIC GROUPS, EDUCATORS AND HUMAN SERVICES TO ENSURE THAT ALL CHILDREN, BY THE AGE OF SIX HAVE THE PHYSICAL, EMOTIONAL, SOCIAL AND MENTAL FOUNDATION TO SUCCEED IN SCHOOL AND IN LIFE. SINCE 1995, UWCF'S SB6 HAS FOCUSED ON EARLY LITERACY TO HELP CHILDREN ENTER SCHOOL READY TO SUCCEED. LET'S GROW: FOCUSES ON IMPROVING LANGUAGE SKILLS OF CHILDREN AT-RISK OF SCHOOL FAILURE. LANGUAGE SKILLS PREDICT THE ABILITY OF CHILDREN TO LEARN TO READ. THE GOAL IS TO ELIMINATE THE GAP IN EARLY LITERACY BETWEEN CHILDREN FROM LOW AND MIDDLE/HIGH INCOME LEVELS BY 2015. 2-1-1: PROVIDES INFORMATION AND REFERRALS TO FAMILIES/INDIVIDUALS AND COMMUNITY GROUPS CONCERNING LOCAL SERVICES AND RESOURCES. 2-1-1 ALSO IDENTIFIES GAPS IN SERVICES; ASSISTS IN CREATING REMEDIES TO MEET LOCAL NEEDS; CONNECTS PEOPLE TO RESOURCES; AND ADVOCATES FOR ACCESS TO RESOURCES. IT ALSO WORKS TO PROVIDE BETTER SERVICE, ACCESS AND INFORMATION TO THE HISPANIC COMMUNITY. DISASTER RELIEF: PROVIDES IMMEDIATE ASSISTANCE AND LONG TERM RECOVERY SUPPORT TO OUR COMMUNITY'S MOST URGENT DISASTER RELIEF NEEDS. UWCF MEETS WITH PARTNERS TO COORDINATE THE EFFORTS OF GOVERNMENT, NON-PROFIT AND FAITH-BASED ORGANIZATIONS INVOLVED IN DISASTER RESPONSE. Delegate broad authority to a committee Form 990, Part VI, Section A, Line 1a THE EXECUTIVE COMMITTEE IS COMPOSED OF ALL OFFICERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MAY ACT BROADLY ON BEHALF OF THE FULL BOARD WHENEVER THE NEED ARISES OR THE FULL BOARD IS NOT SCHEDULED OR CANNOT MEET. Significant changes to organizational documents Form 990, Part VI, Section A, Line 4 THE ORGANIZATION'S BYLAWS WERE AMENDED TO DESCRIBE AN EXECUTIVE COMMITTEE WHICH IS AUTHORIZED TO ACT ON THE BOARD'S BEHALF IN (I.) DETERMINING APPROPRIATE COMPENSATION FOR UWCF'S EXECUTIVES AND OTHER DISQUALIFIED PERSONS; (II) EVALUATING EXECUTIVES' AND OTHER DISQUALIFIED PERSONS' COMPENSATION PLANS, POLICIES AND PROGRAMS; (III) REVIEWING BENEFIT PLANS FOR EXECUTIVES AND OTHER DISQUALIFIED PERSONS AND (IV) VERYIFYING THAT COMPENSATION INFORMATION IS APPROPRIATELY AND FULLY DISCLOSED. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b A FULL ELECTRONIC COPY OF THE FORM 990 WAS E-MAILED TO THE BOARD INCLUDING THE FINANCE COMMITTTEE. THE FINANCE COMMITTEE REVIEWED THE FORM 990 IN MORE DEPTH AND REPORTED AT THE SUBSEQUENT BOARD MEETING, PRIOR TO THE 990'S FILING. Conflict of interest policy Form 990, Part VI, Section B, Line 12c EACH YEAR BOARD MEMBERS AND STAFF ARE ASKED TO REVIEW AND BECOME FAMILIAR, OR REFAMILIARIZE THEMSELVES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO STATE ANY EXISTING CONFLICTS AS DEFINED IN THE POLICY. DIRECTORS WITH CONFLICTS ABSTAIN FROM VOTING ON RELATED ISSUES AS NOTED IN THE MINUTES OF THE MEETING. PRIOR TO EACH FISCAL YEAR END A COMPLETED QUESTIONNAIRE IS ALSO SENT TO DIRECTORS TO DISCLOSE FAMILY AND BUSINESS RELATIONSHIPS AND ESTABLISH WHETHER THERE MIGHT BE ANY RELATIONSHIPS OR BUSINESS TRANSACTIONS TO REPORT OR DISCLOSE IN THE FORM 990 SCHEDULE L OR THAT AFFECT INDEPENDENCE. THE RESPONSES ARE REVIEWED, MAINTAINED, AND SUMMARIZED BY THE ADMINISTRATIVE ASSISTANT TO THE PRESIDENT. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a UWCF ADOPTED AN EXECUTIVE COMPENSATION PROGRAM POLICY GUIDE IN JUNE 2009 FOR PERFORMANCE AND COMPENSATION OF THE CEO, CFO AND OTHER MEMBERS OF THE LEADERSHIP TEAM. UWCF WILL STRIVE TO PROVIDE EXECUTIVE SALARIES AND TOTAL COMPENSATION LEVELS THAT ARE COMPETITIVE WITH THE MARKETPLACE AND THAT ARE INTERNALLY EQUITABLE. UWCF WILL REWARD EXECUTIVE PERFORMANCE BASED ON PREDETERMINED GOALS AND OBJECTIVES SUPPORTIVE OF THE MISSION AND BUSINESS OBJECTIVE. FINALLY, UWCF WILL STRIVE TO PROVIDE COMPETITIVE, AFFORDABLE, AND FAIR EXECUTIVE PERQUISITES AND EXECUTIVE BENEFITS. ENFORCEMENT AND ADMINISTRATIVE RESPONSIBILITIES FOR THE PROGRAM INVOLVING THE CEO AND CFO RESTS WITH THE EXECUTIVE COMMITTEE. THOSE SAME RESPONSIBILITIES REST WITH THE CEO FOR ALL OTHER MEMBERS OF THE LEADERSHIP TEAM. THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE PRESIDENT'S PERFORMANCE AND COMPENSATION. A COMPENSATION COMMITTEE, WHOSE CHAIR IS SELECTED BY THE BOARD CHAIR, ANALYZES AND COMPARES SALARIES AND BENEFITS OF SIMILAR SIZE UNITED WAYS. A RECOMMENDATION IS PROVIDED TO THE EXECUTIVE COMMITTEE. THE DECISIONS MADE BY THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN THE EMPLOYEE'S FILE. IN THE DETERMINATION OF COMPENSATION, COMPARABILITY DATA PROVIDED BY UNITED WAY WORLDWIDE IS USED TO ENSURE REASONABLENESS. THIS PROCESS WAS LAST DONE PRIOR TO AND CONTINUING AFTER JUNE 2012. COMPENSATION OF OTHER OFFICERS FORM 990, PART VI, LINE 15B THE ORGANIZATION'S CEO REVIEWS AND APPROVES COMPENSATION FOR THE OTHER OFFICERS. THE CEO USES COMPARABILITY DATA TO ENSURE COMPENSATION IS REASONABLE. THE PROCESS IS DOCUMENTED IN EACH EMPLOYEE'S FILE. THIS PROCESS IS UNDERTAKEN ANNUALLY. Governing documents, conflict of interest policy and financial statements available to the public Form 990, Part VI, Section C, Line 19 THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.UWCF.ORG. THESE DOCUMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY PHONE, MAIL OR IN PERSON. Other changes in net assets or fund balances Form 990, Part XI, Line 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -114156; CHANGE IN BENEFICIAL INTEREST IN TRUSTS - 81623; RECOVERY OF PRIOR YEAR UNCOLLECTIBLE PLEDGES - 54788; PERPETUAL TRUST TRUST FL UWCF TRUST false false false false false false false false false false false false false false false false false false