2011-12-13T08:22:24-06:00 2011-06-30 OLIVER & COMPANY PA 18 NORTH BROAD STREET BROOKSVILLE FL 34601 990 2010-07-01 592848474 UNITED WAY OF HERNANDO COUNTY INC UNIT 3526882026 4030 COMMERCIAL WAY SPRING HILL FL 34606 PAT AUGUSTYNIAK 3526882026 2011-11-29 KEN DEASON 3527961444 2011-12-13 2010 2016-02-24 21:20:13Z 588916 false X WWW.UNITEDWAYHERNANDO.NET X PROVIDE SOCIAL SERVICE ASSISTANCE 19 19 3 29 0 721848 580837 0 10295 7956 4595 123 736738 588916 374798 391849 0 112520 126728 0 19821 236777 80916 724095 599493 12643 -10577 538495 527552 2569 2203 535926 525349 PROVIDE SOCIAL SERVICE ASSISTANCE false false 547881 391849 PUBLIC SUPPORT CONTRIBUTIONS ARE ALLOCATED TO OTHER TAX- EXEMPT ORGANIZATIONS THAT ARE 501(C)(3)EXEMPT. 547881 true true false false false false false false false false true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X UNITED WAY OF HERNANDO COUNTY 3526882026 4030 COMMERCIAL WAY SPRING HILL FL 34606 X ALEX CONTRERAS-SOTO X 0 0 0 JOE CORWIN X 0 0 0 CHARLES DONLEY X 0 0 0 WALTER L DRY SR X 0 0 0 MIKE DUNCAN X 0 0 0 JOHN EHLENBECK X 0 0 0 JEFF GEBEAULT X 0 0 0 DR STANLEY GIANNET X 0 0 0 SONYA JACKSON X 0 0 0 DEANNA KIMBROUGH X 0 0 0 MAX LAUDUN X 0 0 0 JENNIFER REY X 0 0 0 GARY RUSSELL X 0 0 0 SAM SHRIEVES X 0 0 0 MICKEY SMITH X 0 0 0 LISA WILLIAMS X 0 0 0 NICK WOODARD X 0 0 0 ISAAC ZALTA X 0 0 0 PAT AUGUSTYNIAK X 0 0 0 JOHN R MITTEN X 0 0 0 FRANCINE WARD X 0 0 0 GINA WHARTON X 0 0 0 STEVE PORTER X 0 0 0 false false false 580837 580837 7956 7956 OTHER REVENUE 123 123 123 588916 123 7956 361730 361730 30119 30119 117864 94292 11786 11786 8864 7092 886 886 8270 2894 5376 5963 5367 298 298 15438 11578 3088 772 5340 3204 2136 1071 427 322 322 CAMPAIGN EXPENSES 12546 10037 2509 DUES TO NATIONAL ORG 6272 3763 1254 1255 UTLITIES 5814 4360 1163 291 INSURANCE, GENERAL 3646 1458 1823 365 COMPUTER EXPENSE 3155 2681 316 158 13401 8879 3343 1179 599493 547881 31791 19821 35924 34141 496672 488090 3363 3541 11922 10142 2436 1780 100 538495 527552 2569 2203 2569 2203 X 518289 501990 17637 23359 535926 525349 538495 527552 -10577 X false true true X false X 508831 579009 566086 562049 580837 2796812 508831 579009 566086 562049 580837 2796812 599749 2197063 10452 11130 8703 10295 7956 48536 2240 5237 4595 123 12195 2857543 123 0.76890 0.72270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 11922 10142 1780 1780 588916 599493 -10577 44312 44312 33735 633228 44312 44312 588916 588916 599493 599493 599493 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 true 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 15 CORP SPONSER EMERGENCY FU 9788 COUNCIL OF AMERICAN ISLAM 5020 DP IMAGINATION LIBRARY 15119 RESTRICTED EMERGENCY FUND 192 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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.