UNITED WAY OF HERNANDO COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF HERNANDO COUNTY INC (EIN 59-2848474)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-13
IRS object ID: 201133479349300003
Schema version: 2010v3.4
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	2011-12-13T08:22:24-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	PAT AUGUSTYNIAK	Name
Title	BOARD CHAIR	Title
Phone	3526882026	Phone
Date Signed	2011-11-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEN DEASON	Name
Phone	3527961444	Phone
Date Prepared	2011-12-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	588916	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	29	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	721848	ContributionsGrantsPriorYear
Contributions Grants Current Year	580837	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	10295	InvestmentIncomePriorYear
Investment Income Current Year	7956	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4595	OtherRevenuePriorYear
Other Revenue Current Year	123	OtherRevenueCurrentYear
Total Revenue Prior Year	736738	TotalRevenuePriorYear
Total Revenue Current Year	588916	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	374798	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	391849	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	112520	SalariesEtcPriorYear
Salaries Etc Current Year	126728	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19821	TotalFundrsngExpCurrentYear
Other Expense Prior Year	236777	OtherExpensePriorYear
Other Expenses Current Year	80916	OtherExpensesCurrentYear
Total Expenses Prior Year	724095	TotalExpensesPriorYear
Total Expenses Current Year	599493	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12643	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10577	RevenuesLessExpensesCY
Total Assets BOY	538495	TotalAssetsBOY
Total Assets EOY	527552	TotalAssetsEOY
Total Liabilities BOY	2569	TotalLiabilitiesBOY
Total Liabilities EOY	2203	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	535926	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	525349	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SOCIAL SERVICE ASSISTANCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	547881	Expense
Grants	391849	Grants
Description	PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX- EXEMPT ORGANIZATIONS THAT ARE 501(C)(3)EXEMPT.	Description
Total Program Service Expense	547881	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 (23 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALEX CONTRERAS-SOTO
MEMBER	X	0	0	0
JOE CORWIN
MEMBER	X	0	0	0
CHARLES DONLEY
MEMBER	X	0	0	0
WALTER L DRY SR
MEMBER	X	0	0	0
MIKE DUNCAN
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
MEMBER	X	0	0	0
DEANNA KIMBROUGH
MEMBER	X	0	0	0
MAX LAUDUN
MEMBER	X	0	0	0
JENNIFER REY
MEMBER	X	0	0	0
GARY RUSSELL
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
ISAAC ZALTA
MEMBER	X	0	0	0
PAT AUGUSTYNIAK
BOARD CHAIR		0	0	0	X
JOHN R MITTEN
CHAIR ELECT		0	0	0	X
FRANCINE WARD
SECRETARY		0	0	0	X
GINA WHARTON
TREASURER		0	0	0	X
STEVE PORTER
PAST CHAIRPE		0	0	0	X

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	580837	AllOtherContributions
Total Contributions	580837	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7956	TotalRevenueColumn
Exclusion	$7,956	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	123	TotalRevenueColumn
Related Or Exempt Function Income	123	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	123	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	588916	TotalRevenueColumn
Related Or Exempt Function Income	123	RelatedOrExemptFunctionIncome
Exclusion	$7,956	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	361730	Total
Program Services	361730	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	30119	Total
Program Services	30119	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	117864	Total
Program Services	94292	ProgramServices
Management And General	11786	ManagementAndGeneral
Fundraising	11786	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8864	Total
Program Services	7092	ProgramServices
Management And General	886	ManagementAndGeneral
Fundraising	886	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8270	Total
Program Services	2894	ProgramServices
Management And General	5376	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5963	Total
Program Services	5367	ProgramServices
Management And General	298	ManagementAndGeneral
Fundraising	298	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15438	Total
Program Services	11578	ProgramServices
Management And General	3088	ManagementAndGeneral
Fundraising	772	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5340	Total
Program Services	3204	ProgramServices
Management And General	2136	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1071	Total
Program Services	427	ProgramServices
Management And General	322	ManagementAndGeneral
Fundraising	322	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CAMPAIGN EXPENSES	12546	10037	2509
DUES TO NATIONAL ORG	6272	3763	1255	1254
UTLITIES	5814	4360	291	1163
INSURANCE, GENERAL	3646	1458	365	1823
COMPUTER EXPENSE	3155	2681	158	316

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13401	Total
Program Services	8879	ProgramServices
Management And General	3343	ManagementAndGeneral
Fundraising	1179	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	599493	Total
Program Services	547881	ProgramServices
Management And General	31791	ManagementAndGeneral
Fundraising	19821	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35924	BOY
EOY	34141	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	496672	BOY
EOY	488090	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3363	BOY
EOY	3541	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11922	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10142	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2436	BOY
EOY	1780	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	538495	BOY
EOY	527552	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2569	BOY
EOY	2203	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2569	BOY
EOY	2203	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	518289	BOY
EOY	501990	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17637	BOY
EOY	23359	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	535926	BOY
EOY	525349	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	538495	BOY
EOY	527552	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10577	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	508831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	579009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	566086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	562049	CurrentTaxYearMinus1Year
Current Tax Year	580837	CurrentTaxYear
Total	2796812	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	508831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	579009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	566086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	562049	CurrentTaxYearMinus1Year
Current Tax Year	580837	CurrentTaxYear
Total	2796812	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	599749	AmountsSubstContributorsTotal
Public Support Total170	2197063	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10452	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10295	CurrentTaxYearMinus1Year
Current Tax Year	7956	CurrentTaxYear
Total	48536	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4595	CurrentTaxYearMinus1Year
Current Tax Year	123	CurrentTaxYear
Total	12195	Total

Field	Value	IRS element (for citing)
Total Support	2857543	TotalSupport
Gross Receipts From Admissions Etc	123	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.76890	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72270	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	11922	OtherCostOrOtherBasis
Depreciation	10142	Depreciation
Book Value	1780	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1780	TotalOfBookValueLandBuildings
Total Revenue	588916	TotalRevenue
Total Expenses	599493	TotalExpenses
Excess Or Deficit For Year	-10577	ExcessOrDeficitForYear
Other	$44,312	OtherAmount
Total Adjustments	44312	TotalAdjustments
Excess Or Deficit Per FS	33735	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	633228	TotRevenueEtcAuditedFinclStmt
Other Revenues	44312	OtherRevenues
Revenue Not Rptd F990	44312	RevenueNotRptdF990
Revenue Subtotal	588916	RevenueSubtotal
Total Revenue Per Form990	588916	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	599493	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	599493	ExpensesSubtotal
Total Expenses Per Form990	599493	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 -207,035 CONVERSION FROM ACCRUAL TO MODIFIED CASH BASIS 311,894 CONVERSION FROM ACCRUAL TO MODIFIED CASH BASIS -60,547
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	CONVERSION FROM ACCRUAL TO MODIFIED CASH BASIS -207,035 CONVERSION FROM ACCRUAL TO MODIFIED CASH BASIS 311,894 CONVERSION FROM ACCRUAL TO MODIFIED CASH BASIS -60,547

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (15 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	78000	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	24150	CHARITABLE
CHILDREN'S ADVOCACY CENTER (MID FL)
880 KENNEDY BLVD	BROOKSVILLE	FL	34601	591235202	3	25000	CHARITABLE
CHILDREN'S HOME SOCIETY
201 HOWELL AVE STE 300	BROOKSVILLE	FL	34601	590192430	3	6500	CHARITABLE
DEAF SERVICE CENTER
8610 GALEN WILSON BLVD BLDG B ST100	PORT RICHEY	FL	34668	592292221	3	22000	CHARITABLE
FAMILY VISITATION CENTER (MID FL)
275 OAK STREET	BROOKSVILLE	FL	34601	593535583	3	27000	CHARITABLE
GIRL SCOUTS OF WEST CENTRAL FLORIDA
PO BOX 18066	TAMPA	FL	336798066	590624454	3	6500	CHARITABLE
HEART LITERACY
801 N BROAD ST	BROOKSVILLE	FL	34601	596000647	3	9000	CHARITABLE
RSVP
880 KENNEDY BLVD	BROOKSVILLE	FL	34601	596001647	3	9000	CHARITABLE
DAWN CENTER OF HERNANDO COUNTY
PO BOX 6179	SPRING HILL	FL	34611	593188546	3	44600	CHARITABLE
NAMI HERNANDO
PO BOX 5613	SPRING HILL	FL	34611	592859337	3	6500	CHARITABLE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	15	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant
CORP SPONSER EMERGENCY FU	9788
COUNCIL OF AMERICAN ISLAM	5020
DP IMAGINATION LIBRARY	15119
RESTRICTED EMERGENCY FUND	192

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 2010

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 (23 entries)

Investment Income InvestmentIncome

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 (5 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

Other Assets Total OtherAssetsTotal

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 (15 entries)

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments