2011-01-25T12:34:26-06:00 2010-06-30 CARR RIGGS & INGRAM LLC 4010 NW 25 PLACE GAINESVILLE FL 326066623 990 2009-07-01 590808855 UNITED WAY OF NORTH CENTRAL FLORIDA INC UNIT 3523312800 6031 NW 1ST PLACE GAINESVILLE FL 32607 KAREN G BRICKLEMYER 3523312800 2011-01-18 true FRANK WALTERS CPA 3523726300 2011-01-18 2009 2016-02-24 21:20:13Z KAREN G BRICKLEMYER 6031 NW 1ST PLACE GAINESVILLE FL 32607 3375180 false X WWW.UNITEDWAYNCFL.ORG X 1964 FL THE MISSION OF THE UNITED WAY OF NORTH CENTRAL FLORIDA IS TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. 24 24 22 1200 0 3551604 3187042 108615 163975 32253 15918 7238 8245 3699710 3375180 2137672 2319877 0 797459 736118 0 329371 402600 389775 3337731 3445770 361979 -70590 3135351 3385242 698676 942853 2436675 2442389 THE MISSION OF THE UNITED WAY OF NORTH CENTRAL FLORIDA IS TO IMPROVE PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. false false 2410308 2013738 135247 UNITED WAY OFFERS CONTRIBUTORS THE OPPORTUNITY TO DESIGNATE THEIR CONTRIBUTIONS TO SPECIFIC AGENCIES. THESE FUNDS WERE DISTRIBUTED BY THE DONORS CHOICE. 311033 306139 17447 UNITED WAY OF NORTH CENTRAL FLORIDA ALLOCATED FUNDING TO A PROGRAM IT CALLS SUCCESS BY SIX. THIS PROGRAM RAISES AWARENESS OF THE IMPORTANCE OF EARLY CHILDHOOD DEVELOPMENT AND AIMS TO HAVE KIDS READY FOR SCHOOL AT AGE SIX. 158502 8894 UNITED WAY OF NORTH CENTRAL FLORIDA PROIDES AN INFORMATION AND REFERRAL SERVICE TO THE PUBLIC AND MAINTAINS A HUMAN SERVICES DIRECTORY 42393 2387 ADVANCING THE COMMON GOOD BY FOCUSING ON EDUCATION, INCOME, AND HEALTH. LEADS THE COMMUNITY TO FOCUS ON ISSUES AND BUILD SOLUTIONS THROUGH GIVING, ADVOCATING, AND VOLUNTEERING. 42393 2387 2922236 true true false false false false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 8 0 true 22 true false false false false false false false false false 24 24 false false false false false false false true true false false true true true true true true true true false X KAREN BRICKLEMYER 3523312800 6031 NW 1 PLACE GAINESVILLE FL 32607 BRENT CHRISTENSEN 1.00 X 0 0 0 ROLAND DANIELS 1.00 X 0 0 0 CAROLYN BARRETT 1.00 X 0 0 0 ERIC GODET 1.00 X 0 0 0 JANE ADAMS 1.00 X 0 0 0 JIM STRINGFELLOW 1.00 X 0 0 0 LUCY GODDARD TEEL 1.00 X 0 0 0 RUSSELL BLACKBURN 1.00 X 0 0 0 TIM GOLDFARB 1.00 X 0 0 0 DENNY GIES 1.00 X 0 0 0 MATTHEW FAJACK 1.00 X 0 0 0 SOL HIRSCH 1.00 X 0 0 0 NORA JONES 1.00 X 0 0 0 TONY JONES 1.00 X 0 0 0 ED POPPELL 1.00 X 0 0 0 CAROLYN LUKERT 1.00 X 0 0 0 ESTER TIBBS 1.00 X 0 0 0 DR KAREN COLE-SMITH 1.00 X 0 0 0 FREDDIE WEHBE 1.00 X X 0 0 0 ANDY SHERRARD 1.00 X X 0 0 0 MICHAEL GALLAGHER 1.00 X X 0 0 0 QUENTA VETTEL 1.00 X X 0 0 0 BEN I DOERR JR 1.00 X X 0 0 0 SANDY HOLLINGER 1.00 X X 0 0 0 KAREN BRICKLEMYER 40.00 X 104456 0 6267 104456 6267 1 false false false 3187042 3187042 ADMINISTRATIVE FEES REVENUE 94972 94972 COMMUNITY IMPACT GRANTS 69003 69003 163975 15918 15918 OTHER REVENUE - MISC 5568 5568 OTHER REVENUE - 211 2677 2677 8245 3375180 163975 24163 2319877 2319877 108973 58015 21228 29730 495911 264019 96599 135293 30481 15860 6090 8531 54076 28135 10807 15134 46677 24540 9222 12915 500 219 117 164 16650 7296 3896 5458 59846 11705 6250 41891 32976 5019 2826 25131 78153 40399 15277 22477 17687 7750 4139 5798 26296 11193 6291 8812 5620 2784 1181 1655 13834 6915 2882 4037 42393 42393 27755 14776 5406 7573 6665 2918 1564 2183 GRANT EXPENSE 49376 49376 BACKPACK PROGRAM EXPENSE 6399 6399 PUBLIX EMPLOYEE EMER FUND 1958 1958 AWARDS 1628 1628 BUILDING MAINTENANCE 1620 690 388 542 419 419 3445770 2922236 194163 329371 12985 36324 1181487 1627337 1491422 1296630 15292 12112 745569 338797 429288 406772 4877 6067 3135351 3385242 12966 37655 637516 842276 20087 48194 42835 698676 942853 X 2337618 2339872 46274 49734 52783 52783 2436675 2442389 3135351 3385242 X false true true false X 2455535 3860006 3841096 3551604 3187042 16895283 2455535 3860006 3841096 3551604 3187042 16895283 5209105 11686178 36600 82897 58905 32253 15918 226573 3665 14449 55963 7238 8245 89560 17211416 425956 0.67900 0.77900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 52783 52783 52783 52783 1.00000 false false false 136000 136000 336124 105367 230757 273445 233430 40015 406772 COMPENSATED ABSENCES 29028 LEASE PAYABLE-LONG TERM 13807 DEFERRED COMPENSATION 42835 3375180 3445770 -70590 76304 76304 5714 2063971 76304 76304 1987667 1387513 1387513 3375180 2058257 2058257 1387513 1387513 3445770 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 UNITED WAY CREATED AN ENDOWMENT FUND TO PROVIDE DONORS GIFT PLANNING OPPORTUNITIES THAT WILL ADD STABILITY TO THE ANNUAL CAMPAIGN, ENSURE RESOURCES FOR LONG-TERM GROWTH AND INCREASE THE ABILITY TO MEET CHANGING COMMUNITY NEEDS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DONOR CHOICE DONATIONS -1,387,513 DONOR CHOICE DONATIONS 1,387,513 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR CHOICE DONATIONS 1,387,513 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DONOR CHOICE DONATIONS 1,387,513 true ACORN 6031 NW 1ST PLACE GAINESVILLE FL 32607 63012 COMMUNITY INVESTMENT ALACHUA CONSERVATION TRUST INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 15794 COMMUNITY INVESTMENT ALACHUA COUNTY HUMANE SOCIETY 6031 NW 1ST PLACE GAINESVILLE FL 32607 55296 COMMUNITY INVESTMENT ALACHUA COUNTY LIBRARY DISTRICT FND 6031 NW 1ST PLACE GAINESVILLE FL 32607 8022 COMMUNITY INVESTMENT ALACHUA COUNTY ORGANIZATION FOR RUR 6031 NW 1ST PLACE GAINESVILLE FL 32607 48375 COMMUNITY INVESTMENT ALACHUA COUNTY PUBLIC SCHOOL FOUNDA 6031 NW 1ST PLACE GAINESVILLE FL 32607 14484 COMMUNITY INVESTMENT ALACHUA HABITAT FOR HUMANITY 6031 NW 1ST PLACE GAINESVILLE FL 32607 43815 COMMUNITY INVESTMENT AMERICAN RED CROSS NCFL CHAPTER 6031 NW 1ST PLACE GAINESVILLE FL 32607 25672 COMMUNITY INVESTMENT ARBOR HOUSE INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 17725 COMMUNITY INVESTMENT ARC OF ALACHUA COUNTY 6031 NW 1ST PLACE GAINESVILLE FL 32607 9586 COMMUNITY INVESTMENT BIG BROTHERS BIG SISTERS 6031 NW 1ST PLACE GAINESVILLE FL 32607 24283 COMMUNITY INVESTMENT BOY SCOUTS OF AMERICA NORTH FL COU 6031 NW 1ST PLACE GAINESVILLE FL 32607 24960 COMMUNITY INVESTMENT BOYS & GIRLS CLUB 6031 NW 1ST PLACE GAINESVILLE FL 32607 119167 COMMUNITY INVESTMENT BOYS & GIRLS CLUB OF ALACHUA CTY 6031 NW 1ST PLACE GAINESVILLE FL 32607 20403 COMMUNITY INVESTMENT CATHOLIC CHARITIES BUREAU INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 39629 COMMUNITY INVESTMENT CATHOLIC CHARITIES USA 6031 NW 1ST PLACE GAINESVILLE FL 32607 66183 COMMUNITY INVESTMENT CFC - ANIMAL CHARITIES OF AMER 6031 NW 1ST PLACE GAINESVILLE FL 32607 12471 COMMUNITY INVESTMENT CFC - CANCERCURE OF AMERICA 6031 NW 1ST PLACE GAINESVILLE FL 32607 5556 COMMUNITY INVESTMENT CFC - COMMUNITY HEALTH CHARITIES 6031 NW 1ST PLACE GAINESVILLE FL 32607 10321 COMMUNITY INVESTMENT CFC - COMMUNITY HEALTH CHARITIES OF 6031 NW 1ST PLACE GAINESVILLE FL 32607 5310 COMMUNITY INVESTMENT CFC - EARTH SHARE 6031 NW 1ST PLACE GAINESVILLE FL 32607 8920 COMMUNITY INVESTMENT CFC - GLOBAL IMPACT 6031 NW 1ST PLACE GAINESVILLE FL 32607 10404 COMMUNITY INVESTMENT CFC - HEALTH & MED RES CHAR 6031 NW 1ST PLACE GAINESVILLE FL 32607 7749 COMMUNITY INVESTMENT CFC - MILITARY VET & PATRIOTI (PL 6031 NW 1ST PLACE GAINESVILLE FL 32607 7404 COMMUNITY INVESTMENT CFC - UNITED WAY OF MARION COUNTY 6031 NW 1ST PLACE GAINESVILLE FL 32607 6292 COMMUNITY INVESTMENT CHILD ABUSE PREVENTION CAPP 6031 NW 1ST PLACE GAINESVILLE FL 32607 121182 COMMUNITY INVESTMENT CHILD ADVOCACY CENTER 6031 NW 1ST PLACE GAINESVILLE FL 32607 54210 COMMUNITY INVESTMENT CHILDREN'S HOME SOCIETY 6031 NW 1ST PLACE GAINESVILLE FL 32607 32123 COMMUNITY INVESTMENT EARLY LEARNING COALITION 6031 NW 1ST PLACE GAINESVILLE FL 32607 85866 COMMUNITY INVESTMENT EARLY LEARNING COALITION OF ALACHUA 6031 NW 1ST PLACE GAINESVILLE FL 32607 7430 COMMUNITY INVESTMENT ELDERCARE OF ALACHUA COUNTY 6031 NW 1ST PLACE GAINESVILLE FL 32607 126791 COMMUNITY INVESTMENT FLORIDA 4-H CLUB FOUNDATION INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 5741 COMMUNITY INVESTMENT FLORIDA CAMP FOR CHILDREN & YOUTH W 6031 NW 1ST PLACE GAINESVILLE FL 32607 8825 COMMUNITY INVESTMENT FLORIDA DEFENDERS OF THE ENVIRONMEN 6031 NW 1ST PLACE GAINESVILLE FL 32607 10454 COMMUNITY INVESTMENT FLORIDA WILDLIFE CARE INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 6757 COMMUNITY INVESTMENT FLORIDA WILDLIFE FEDERATION 6031 NW 1ST PLACE GAINESVILLE FL 32607 6872 COMMUNITY INVESTMENT FSECC - AMERICA'S CHARITIES 6031 NW 1ST PLACE GAINESVILLE FL 32607 20231 COMMUNITY INVESTMENT FSECC - COMMUNITY HEALTH CHARITIES 6031 NW 1ST PLACE GAINESVILLE FL 32607 19532 COMMUNITY INVESTMENT FSECC - INDEPENDENT CHARITIES OF AM 6031 NW 1ST PLACE GAINESVILLE FL 32607 22321 COMMUNITY INVESTMENT FSECC - NEIGHBOR TO NATION 6031 NW 1ST PLACE GAINESVILLE FL 32607 6800 COMMUNITY INVESTMENT FSECC - UNDESIGNATED 6031 NW 1ST PLACE GAINESVILLE FL 32607 31396 COMMUNITY INVESTMENT GAINESVILLE COMMUNITY MINISTRY 6031 NW 1ST PLACE GAINESVILLE FL 32607 21492 COMMUNITY INVESTMENT GAINESVILLE HARVEST INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 29308 COMMUNITY INVESTMENT GAINESVILLE PET RESCUE 6031 NW 1ST PLACE GAINESVILLE FL 32607 56450 COMMUNITY INVESTMENT GILCHRIST CO SCHOOL BOARD 6031 NW 1ST PLACE GAINESVILLE FL 32607 22500 COMMUNITY INVESTMENT GIRL SCOUTS OF GATEWAY COUNCIL INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 18496 COMMUNITY INVESTMENT GIRLS CLUB 6031 NW 1ST PLACE GAINESVILLE FL 32607 11605 COMMUNITY INVESTMENT GIRLS PLACE INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 10751 COMMUNITY INVESTMENT HAVEN HOSPICE OF NORTH CENTRAL FLOR 6031 NW 1ST PLACE GAINESVILLE FL 32607 86971 COMMUNITY INVESTMENT HEALTHY FAMILIES 6031 NW 1ST PLACE GAINESVILLE FL 32607 67550 COMMUNITY INVESTMENT HEALTH SERVICES INC (CDS) 6031 NW 1ST PLACE GAINESVILLE FL 32607 34202 COMMUNITY INVESTMENT HOME INSTRUCT FOR PAR HIPPY 6031 NW 1ST PLACE GAINESVILLE FL 32607 75000 COMMUNITY INVESTMENT HOPE HORSES HELPING PEOPLE INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 5558 COMMUNITY INVESTMENT NO MORE HOMELESS PETS INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 11562 COMMUNITY INVESTMENT NORTH CENTRAL FLORIDA YMCA 6031 NW 1ST PLACE GAINESVILLE FL 32607 8825 COMMUNITY INVESTMENT PACE CENTER FOR GIRLS OF ALACHUA 6031 NW 1ST PLACE GAINESVILLE FL 32607 7846 COMMUNITY INVESTMENT PEACEFUL PATHS 6031 NW 1ST PLACE GAINESVILLE FL 32607 73620 COMMUNITY INVESTMENT PEACEFUL PATHS DOMESTIC ABUSE NETWO 6031 NW 1ST PLACE GAINESVILLE FL 32607 34449 COMMUNITY INVESTMENT PLANNED PARENTHOOD 6031 NW 1ST PLACE GAINESVILLE FL 32607 36630 COMMUNITY INVESTMENT RONALD MCDONALD HOUSE OF GAINESVILL 6031 NW 1ST PLACE GAINESVILLE FL 32607 37822 COMMUNITY INVESTMENT SHANDS CANCER HOSPITAL 6031 NW 1ST PLACE GAINESVILLE FL 32607 10000 COMMUNITY INVESTMENT ST FRANCIS HOUSE 6031 NW 1ST PLACE GAINESVILLE FL 32607 102449 COMMUNITY INVESTMENT STOP CHILDREN'S CANCER INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 16031 COMMUNITY INVESTMENT THREE RIVERS LEGAL SERVICES 6031 NW 1ST PLACE GAINESVILLE FL 32607 7668 COMMUNITY INVESTMENT UFCC - COMM HEALTH CHAR OF FLORIDA 6031 NW 1ST PLACE GAINESVILLE FL 32607 127030 COMMUNITY INVESTMENT VETSPACE INC 6031 NW 1ST PLACE GAINESVILLE FL 32607 11212 COMMUNITY INVESTMENT 263 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 AGENCIES RECEIVING DESIGNATIONS ARE REQUIRED TO PROVIDE OFFICIAL DOCUMENTATION AS TO 501(C)3 STATUS, PATRIOT ACT COMPLIANCE, AND VERIFICATION OF FEDERAL ID NUMBER. AGENCIES RECEIVING COMMUNITY IMPACT AWARDS HAVE PERIODIC REPORTING REQUIREMENTS AND ARE AWARDED BY COMMITTEE WHICH REVIEWS PROGRAM OUTCOMES AND FINANCIAL STABILITY AND RESPONSIBILITY. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SERVICES IN THE FOLLOWING AREAS, AS NEEDED: - BOARD/POLICY MAKING - CAMPAIGN WORKERS - CAMPAIGN COORDINATORS - COMMUNITY IMPACT - DIRECT SERVICE - DAY OF ACTION VOLUNTEERS - OTHER AREAS AS NEEDED ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ADVANCING THE COMMON GOOD BY FOCUSING ON EDUCATION, INCOME, AND HEALTH. LEADS THE COMMUNITY TO FOCUS ON ISSUES AND BUILD SOLUTIONS THROUGH GIVING, ADVOCATING, AND VOLUNTEERING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 A COPY OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE CHAIR AND PROVIDED TO THE BOARD BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ENSURES THAT THE BOARD MEMBER DISCUSSES AND REFUSES PARTICIPATION IN ANY MATTERS THAT ARE CONSIDERED A CONFLICT OF INTEREST. THE CEO REVIEWS THIS POLICY FOR ENFORCEMENT OF COMPLIANCE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON A PERFORMANCE EVALUATION MEASURED BY PREVIOUSLY DEFINED GOALS. OFFICERS ARE REQUIRED TO PROVIDE AN ASSESSMENT OF GOALS ACHIEVED TO THE EXECUTIVE COMMITTEE. COMPARABILITY DATA FROM OTHER UNITED WAY AGENCIES IS USED AS WELL AS REVIEWS OF OTHER OFFICER SALARIES AND BENEFITS EMPLOYED IN SIMILAR EMPLOYMENT SITUATIONS. THE EXECUTIVE COMMITTEE MEETS TO DETERMINE COMPENSATION AND IT IS THEN APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON A PERFORMANCE EVALUATION MEASURED BY PREVIOUSLY DEFINED GOALS. OFFICERS ARE REQUIRED TO PROVIDE AN ASSESSMENT OF GOALS ACHIEVED TO THE EXECUTIVE COMMITTEE. COMPARABILITY DATA FROM OTHER UNITED WAY AGENCIES IS USED AS WELL AS REVIEWS OF OTHER OFFICER SALARIES AND BENEFITS EMPLOYED IN SIMILAR EMPLOYMENT SITUATIONS. THE EXECUTIVE COMMITTEE MEETS TO DETERMINE COMPENSATION AND IT IS THEN APPROVED BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS AND 990 ANNUAL REPORT ARE AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE. ADDITIONAL INFORMATION SCHEDULE O FORM 990 PART IX, LINE 1 COMMUNITY INVESTMENT PROCESS: UNITED WAY IS FOCUSED ON ADDRESSING CRITICAL ISSUES AND CREATING LASTING CHANGE. UNITED WAY IS INVESTING THESE FUNDS IN STRATEGIES AND PROGRAMS THAT ARE MAKING AN IMPACT ON THE AREA OF GREATEST NEED IN OUR COMMUNITY. MORE THAN 63 VOLUNTEERS FROM 29 DIFFERENT ORGANIZATIONS SPENT MORE THAN 1575 HOURS REVIEWING EXTENSIVE GRANT APPLICATIONS, ATTENDING SITE VISITS AND EVALUATING PRESENTATIONS BEFORE MAKING FUNDING DECISIONS. THIS ENHANCED PROCESS IS DESIGNED TO ACHIEVE UNITED WAY'S GOAL OF CREATING COMMUNITY IMPACT BY INVESTING IN FOCUSED STRATEGIES AND HIGH PERFORMANCE PROGRAMS THAT ACHIEVE RESULTS WITH LARGE POPULATIONS OF AT RISK PEOPLE.