2019-05-22T08:09:16-05:00 2018-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PLACE GAINESVILLE FL 326072063 990 2017-07-01 590808855 UNITED WAY OF NORTH CENTRAL FLORIDA INC UNIT 3523312800 6031 NW 1ST PL GAINESVILLE FL 326072025 MONA GIL DE GIBAJA PRESIDENT AND CEO 3523312800 2019-05-22 KEN KURDZIEL P00060407 3523781331 2019-05-21 97.71.141.130 2019-05-22 08:08:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3F5BEE4098BE9E236C067662F2353377E218CD10 2017 2019-02-21 02:37:17Z MONA GIL DE GIBAJA 6031 NW 1ST PL GAINESVILLE FL 326072025 3119391 0 X WWW.UNITEDWAYNCFL.ORG X 1957 FL UNITED WAY IMPROVES PEOPLE'S LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES. 23 23 18 2546 0 0 3436010 3046240 77814 66154 8233 6997 -7408 0 3514649 3119391 2072618 1837850 0 0 734190 838902 0 0 587533 590086 590635 3396894 3267387 117755 -147996 3089923 2759563 1689575 1483599 1400348 1275964 X THE MISSION OF UNITED WAY OF NORTH CENTRAL FLORIDA IS TO FIND AND FUND DATA-DRIVEN SOLUTIONS AND CREATE COMMUNITY CONNECTIONS THAT CHANGE LIVES. AS THE SINGLE LARGEST PRIVATE FUNDER OF HUMAN SERVICES AND NON-GOVERNMENTAL FUNDER OF EDUCATION INITIATIVES IN OUR COMMUNITY, WE IMPROVE LIVES BY LEADING AND CONVENING EXPERTS AND RECRUITING PEOPLE AND ORGANIZATIONS FROM ACROSS OUR COMMUNITY WHO BRING THE EXPERTISE AND RESOURCES NEEDED TO CREATE LASTING IMPACT IN OUR COMMUNITY.IN ADDITION TO FUNDING PROGRAMS IN THE COMMUNITY, UNITED WAY OF NORTH CENTRAL FLORIDA PROVIDES PROGRAM MONITORING, FINANCIAL STEWARDSHIP AND OVERSIGHT, HEALTH AND HUMAN SERVICES PLANNING AND COLLABORATION, OUTCOME MEASUREMENT TRAINING AND TRACKING, COMMUNITY PARTNERSHIPS, AND COMMUNITY OUTREACH INCLUDING ADVOCACY, VOLUNTEERISM, DISASTER PLANNING AND RESPONSE, AND OTHER ACTIVITIES. 0 0 1091349 850000 EXPENSES INCURRED BY THE ORGANIZATION TO ASSESS COMMUNITY NEEDS; PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS; AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS IN THE FOUR FOCUS AREAS. 232256 81504 COMMUNITY IMPACT GRANTS - $135,585UNITED WAY OF NORTH CENTRAL FLORIDA'S GRANT-FUNDED INITIATIVES HELP IMPROVE OUR COMMUNITY'S EDUCATION, INCOME AND HEALTH. HERE ARE SOME RESULTS FROM 2017-2018:EDUCATION:-READINGPALS IS AN EARLY LITERACY PROGRAM IN PARTNERSHIP WITH UNITED WAY OF NORTH CENTRAL FLORIDA, CAROL AND BARNEY BARNETT AND THE CHILDREN'S MOVEMENT OF FLORIDA. READINGPALS VOLUNTEERS COMMIT TO READING WITH A 2ND OR 3RD GRADE STUDENT FOR AN HOUR A WEEK FOR THE ENTIRE SCHOOL YEAR. THE GOAL OF THE INITIATIVE IS TO INCREASE 3RD GRADE READING PROFICIENCY. OUR READINGPALS PROGRAM IS RATED IN THE TOP THREE IN THE STATE FOR VOLUNTEER ENGAGEMENT WITH 72% OF VOLUNTEERS READING MORE THAN 25 HOURS WITH THEIR STUDENT AND 21% READ OVER 19 HOURS, AN INCREASE OF 7% FROM LAST YEAR. READINGPALS WAS OFFERED IN SEVEN ALACHUA COUNTY PUBLIC SCHOOLS WHERE 150 READINGPALS VOLUNTEERS WERE PAIRED WITH MORE THAN 145 STUDENTS WITH 2,785 HOURS OF LITERACY MENTORING GENERATED. FINANCIAL STABILITY:-THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) PROGRAM IS AN IRS-FUNDED PROGRAM. IT PROVIDES FREE TAX PREPARATION TO LOW-MODERATE COMMUNITY MEMBERS IN UNITED WAY'S SIX-COUNTY AREA AND IS UWNCFL'S SOLE INTERNAL COMMUNITY IMPACT INCOME PROGRAM. VITA HAS BEEN PRESENT AT UWNCFL FOR SEVEN YEARS THROUGH IRS GRANT SPONSORSHIP AND AROUND 12 YEARS IN THE GAINESVILLE COMMUNITY. PRIOR TO THIS TIME, VITA BELONGED TO EAST GAINESVILLE DEVELOPMENT. VITA HAS SUCCESSFULLY LEVERAGED MANY COMMUNITY RESOURCES TO PROVIDE TAX PREPARATION, INCLUDING PARTNERSHIPS WITH UF LEVIN COLLEGE OF LAW, SANTA FE COLLEGE, BUCHHOLZ ACADEMY OF FINANCE, AND ALACHUA COUNTY LIBRARY DISTRICT. WE SERVED AT 13 SITES AND WITH THE HELP OF MORE THAN 141 VITA VOLUNTEERS, UNITED WAY OF NORTH CENTRAL FLORIDA WAS ABLE TO COMPLETE 2,177 RETURNS, PROVIDE $1,934,638 IN REFUNDS AND SAVE TAXPAYERS $594,321 IN PAID FEES FOR A TOTAL IMPACT OF $2,528,959. - THE MYFREETAXES PROGRAM IS A FREE SUPPLEMENTAL ONLINE TAX PROGRAM PROVIDED TO THE LOCAL COMMUNITY BY UNITED WAY OF NORTH CENTRAL FLORIDA. DURING THE 2017-2018 TAX SEASON, THE WEBSITE PROVIDED FREE TAX SOFTWARE TO 170 RESIDENTS. 906346 906346 66154 SUPPORT TO 501(C)(3) ORGANIZATIONS AS DIRECTED BY OUR CONTRIBUTORS. 152439 2-1-1 IS A FREE SERVICE PROVIDED BY UNITED WAY OF NORTH CENTRAL FLORIDA CONNECTING THE COMMUNITY TO CRITICAL HEALTH AND SOCIAL SERVICE RESOURCES. THE TOP FIVE REASONS LOCAL RESIDENTS CALLED 2-1-1 WERE HOUSING ASSISTANCE, UTILITY ASSISTANCE, TAX-PREP ASSISTANCE, FOOD, AND HEALTHCARE. 152439 2382390 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X MONA GIL DE GIBAJA 3523312800 6031 NW 1ST PLACE GAINESVILLE FL 32607 ED BONAHUE MEMBER AT LARGE 1.00 X X 0 0 0 BILL GAIR BOARD MEMBER 1.00 X 0 0 0 DENNIS GIES EXEC. COMMITTEE -EX OFFICI 1.00 X X 0 0 0 SCOTT THOMAS FINANCE CHAIR 1.00 X X 0 0 0 MELANIE ROSS MEMBER AT LARGE 1.00 X X 0 0 0 JENNA WHITEF-RESIGNED VICE CHAIR-COMMUNITY IMPAC 1.00 X X 0 0 0 NICK BANKS BOARD CHAIR 1.00 X X 0 0 0 SHANEY LIVINGSTON BOARD MEMBER 1.00 X 0 0 0 JACKIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 BRANDON KUTNER-RESIGNED BOARD MEMBER 1.00 X 0 0 0 KEVIN MONROE-RESIGNED BOARD MEMBER 1.00 X 0 0 0 GREG MORASKI BOARD MEMBER 1.00 X 0 0 0 ARPITA OSELIMO-RESIGNED BOARD MEMBER 1.00 X 0 0 0 LISA PATTON BOARD MEMBER 1.00 X 0 0 0 TODD POWELL BOARD MEMBER 1.00 X 0 0 0 JOHN POWER BOARD MEMBER 1.00 X 0 0 0 JOHN VARELA-RESIGNED BOARD MEMBER 1.00 X 0 0 0 TRACY BACHMANN BOARD MEMBER 1.00 X 0 0 0 PATRICIA SNYDER BOARD MEMBER 1.00 X 0 0 0 DOUG RAY BOARD MEMBER 1.00 X 0 0 0 BRAD POLLITT BOARD MEMBER 1.00 X 0 0 0 KELLY SHAER BOARD MEMBER 1.00 X 0 0 0 JEFF THIEMAN BOARD MEMBER 1.00 X 0 0 0 JAMIE BALDWIN BOARD MEMBER 1.00 X 0 0 0 GERARD DUNCAN BOARD MEMBER 1.00 X 0 0 0 ANDREA MCCLINTIC BOARD MEMBER 1.00 X 0 0 0 BOB PAGE BOARD MEMBER 1.00 X 0 0 0 MONICA PEREZ-MCMILLEN BOARD MEMBER 1.00 X 0 0 0 DEBORAH V BOWIE PRESIDENT & CEO 45.00 X 101793 0 15008 101793 0 15008 1 0 0 0 0 32993 3013247 41591 3046240 TRANSFER FEES 900099 66154 66154 66154 6997 6997 3119391 66154 0 6997 1776419 1776419 61431 61431 111348 35370 24378 51600 579124 183961 126790 268373 25206 8008 5518 11680 69108 21952 15131 32025 54116 17190 11848 25078 198631 106065 54110 38456 1950 827 242 881 159241 89265 27374 42602 99573 35966 13700 49907 10912 3819 1528 5565 29017 10156 4062 14799 4408 1543 617 2248 FACILITIES AND FOOD 43051 15068 6027 21956 UNITED WAY OF FLA/WORLD 22209 7773 3109 11327 EQUIPMENT EXPENSES 15238 5335 2133 7770 DUES & SUBSCRIPTIONS 6405 2242 897 3266 3267387 2382390 297464 587533 X 658623 536406 172236 170716 1430789 1225779 10891 30907 10847 621730 235788 414959 385942 377762 365857 4647 53125 3089923 2759563 85972 87880 1603603 1395719 1689575 1483599 X 1182909 995496 164656 227685 52783 52783 1400348 1275964 3089923 2759563 -147996 23612 0 X X 0 1 X 1 0 X 3500121 3541930 3208159 3365227 3046240 16661677 3500121 3541930 3208159 3365227 3046240 16661677 1282558 15379119 22553 29809 9022 8233 6997 76614 16738291 397850 0.91880 0.92780 X 0 0 0 0 0 1 5000 0 0 0 5000 0 PART II-B, LINE 1: UNITED WAY OF NORTH CENTRAL FLORIDA PAID $5,000 TO ACT NOW FOR CHILDREN'S SERVICES (ANCS). ANCS LEAD THE CAMPAIGN TO PASS AN ORDINANCE IN ALACHUA COUNTY, FLORIDA, TO CREATE THE CHILDREN'S TRUST OF ALACHUA COUNTY. THE COUNTYWIDE REFERENDUM WAS APPROVED IN NOVEMBER, 2018. 52783 52783 52783 52783 52783 52783 52783 52783 52783 52783 1.00000 0 0 136000 136000 449529 199587 249942 36201 36201 0 385942 X 2251150 23612 14493 38105 2213045 906346 906346 3119391 2375534 14493 14493 2361041 906346 906346 3267387 PART V, LINE 4: UNITED WAY OF NORTH CENTRAL FLORIDA INC. CREATED AN ENDOWMENT TO ENSURE RESOURCES FOR LONG-TERM GROWTH AND INCREASE THE ABILITY TO MEET CHANGING COMMUNITY NEEDS. PART X, LINE 2: UNITED WAY IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT EARN ANY UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, UNITED WAY QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE UNITED WAY HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 906,346. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS 906,346. 1 ALACHUA CONSERVATION TRUST INC 7204 SE COUNTY ROAD 234 GAINESVILLE FL 32641 592919630 501(C)(3) 24292 DONOR DIRECTED DESIGNATIONS ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC 2845 NE 39TH AVE GAINESVILLE FL 32609 431960048 501(C)(3) 16652 PARTNER AGENCY PARTICIPATION & DONOR DORECTED DESIGNATIONS ALACHUA COUNTY HUMANE SOCIETY 4205 NW 5TH STREET GAINESVILLE FL 328091747 591908492 501(C)(3) 49359 DONOR DIRECTED DESIGNATIONS ALACHUA COUNTY LIBRARY DISTRICT FOUNDATION 401 EAST UNIVERSITY AVE GAINESVILLE FL 326015453 593014156 501(C)(3) 9126 DONOR DIRECTED DESIGNATIONS ALACHUA CO ORG FOR RURAL NEEDS (ACORN) 23320 NORTH STATE ROAD 235 BROOKER FL 32622 591627845 501(C)(3) 65009 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS ALACHUA HABITAT FOR HUMANITY 2317 SW 13TH STREET GAINESVILLE FL 32608 592750078 501(C)(3) 30595 DONOR DIRECTED DESIGNATIONS AMERICAN RED CROSS 1425 NW 6TH STREET GAINESVILLE FL 32601 530196605 501(C)(3) 15903 DONOR DIRECTED DESIGNATIONS ARC OF ALACHUA COUNTY 3303 NW 83 STREET GAINESVILLE FL 32606 591140179 501(C)(3) 16495 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS BOYS & GIRLS CLUB OF ALACHUA CO PO BOX 358452 GAINESVILLE FL 32635 596002181 501(C)(3) 55947 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS BOY SCOUTS OF AMERICA NFC 521 EDGEWOOD AVE SOUTH JACKSONVILLE FL 32205 590637816 501(C)(3) 13145 DONOR DIRECTED DESIGNATIONS BREAD OF THE MIGHTY FOOD BANK PO BOX 5086 GAINESVILLE FL 32627 592805577 501(C)(3) 39429 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS CHILD ADVOCACY CENTER PO BOX 1128 GAINESVILLE FL 32602 311705396 501(C)(3) 58090 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS CHILDREN'S HOME SOCIETY 1485 SOUTH SEMORAN BLVDSUITE 1448 WINTER PARK FL 32792 590192430 501(C)(3) 5364 DONOR DIRECTED DESIGNATIONS COMMUNITY HEALTH CHARITIES OF FLORIDA 3333 W PENSACOLA STREET SUITE 240 BLDG 200 TALLAHASSEE FL 32304 593218006 501(C)(3) 80878 DONOR DIRECTED DESIGNATIONS DANCE ALIVE INC 1325 NW 2ND STREET GAINESVILLE FL 32601 237348157 501(C)(3) 8269 DONOR DIRECTED DESIGNATIONS EARLY LEARNING COALITION 4424 NW 13TH STREETA-5 GAINESVILLE FL 32609 593665622 501(C)(3) 119938 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS ELDERCARE OF ALACHUA COUNTY 3515 NW 98TH STREET GAINESVILLE FL 32606 593051104 501(C)(3) 83238 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS FIRST UNITED METHODIST CHURCH ALACHUA P O BOX 668 ALACHUA FL 32616 591579665 501(C)(3) 10000 DONOR DIRECTED DESIGNATIONS FLORIDA INSTITUTE FOR WORKFORCE INNOVATION PO BOX 474 MELROSE FL 32666 592596359 501(C)(3) 30008 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS FRIENDS OF MICANOPY LIBRARY PO BOX 476 MICANOPY FL 32667 237335368 501(C)(3) 16457 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS GAINESVILLE AGENCY CATHOLIC CHARITIES 1701 NE 9TH ST GAINESVILLE FL 32609 591785681 501(C)(3) 148466 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS GAINESVILLE AREA COMMUNITY TENNIS ASSOCIATION POBOX 357492 GAINESVILLE FL 32635 542158508 501(C)(3) 11624 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS GAINESVILLE COMMUNITY MINISTRY INC 238 SW 4TH AVENUE GAINESVILLE FL 32601 591724202 501(C)(3) 10745 DONOR DIRECTED DESIGNATIONS GAINESVILLE FISHER HOUSE 5106 NW 8TH AVENUE GAINESVILLE FL 32607 263806088 501(C)(3) 6936 DONOR DIRECTED DESIGNATIONS GAINESVILLE PET RESCUE 5403 SW ARCHER ROAD GAINESVILLE FL 32608 593183931 501(C)(3) 28268 DONOR DIRECTED DESIGNATIONS GILCHRIST COUNTY SCHOOL BOARD 310 NW 17TH AVENUE TRENTON FL 32693 593128327 501(C)(3) 40105 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS GIRLS PLACE INC 2101 NW 39TH AVENUE GAINESVILLE FL 326052323 592274755 501(C)(3) 77581 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS GIRL SCOUTS OF GATEWAY COUNCIL INC 1000 SHEARER STREET JACKSONVILLE FL 32205 590637857 501(C)(3) 8891 DONOR DIRECTED DESIGNATIONS HAVEN HOSPICE OF NCF 4200 NW 90 BLVD GAINESVILLE FL 32606 592490893 501(C)(3) 50579 DONOR DIRECTED DESIGNATIONS HEALTH SERVICES 3615 SW 13TH STREET SUITE 4 GAINESVILLE FL 32608 591435252 501(C)(3) 17517 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS HEALTHY FAMILIES ALACHUA 5009 NW 34TH STREET GAINESVILLE FL 32605 596002052 501(C)(3) 46818 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS HELPING HANDS PET RESCUE INC 16703 HWY 441 SOUTH GAINESVILLE FL 32667 200530879 501(C)(3) 11089 DONOR DIRECTED DESIGNATIONS KIDS COUNT IN ALACHUA COUNTY INC PO BOX 358272 GAINESVILLE FL 32653 260841293 501(C)(3) 24940 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS MERIDIAN BEHAVIORAL HEALTHCARE 4300 SW 13TH STREET GAINESVILLE FL 32608 591906214 501(C)(3) 6256 DONOR DIRECTED DESIGNATIONS OPERATION CATNIP OF GAINESVILLE PO BOX 141023 GAINESVILLE FL 32614 593522372 501(C)(3) 17798 DONOR DIRECTED DESIGNATIONS PACE CENTER FOR GIRLS 1010 SE 4TH AVE GAINESVILLE FL 32601 592414492 501(C)(3) 11337 DONOR DIRECTED DESIGNATIONS PARTNERSHIP FOR STRONG FAMILIES INC 5950 NW 1ST PLACE SUITE A GAINESVILLE FL 32607 030423150 501(C)(3) 19936 PARTNER AGENCY PARTNERSHIP & DONOR DESIGNATIONS PEACEFUL PATHS 2100 NW 53RD AVE SUITE A GAINESVILLE FL 32653 591809014 501(C)(3) 108373 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS PLANNED PARENTHOOD OF SOUTH EAST AND NORTH FLORIDA 2300 N FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 591391115 501(C)(3) 49073 DONOR DIRECTED DESIGNATIONS PUPPY HILL FARM ANIMAL RESCUE PO BOX 1743 MELROSE FL 32666 593621194 501(C)(3) 11657 DONOR DIRECTED DESIGNATIONS RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC 1600 SW 14TH STREET GAINESVILLE FL 32608 591887896 501(C)(3) 32553 DONOR DIRECTED DESIGNATIONS SAINT FRANCIS HOUSE PO BOX 12491 GAINESVILLE FL 32604 591978981 501(C)(3) 118511 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS ST FRANCIS HOUSE PET CARE CLINIC PO BOX 358462 GAINESVILLE FL 32635 271590456 501(C)(3) 40767 DONOR DIRECTED DESIGNATIONS STOP CHILDREN'S CANCER 2622 NW 43RD STREET SUITE B3 GAINESVILLE FL 32606 592624901 501(C)(3) 7752 DONOR DIRECTED DESIGNATIONS THE EDUCATION FOUNDATION OF ALACHUA COUNTY INC 1725 SE 1ST AVENUE GAINESVILLE FL 32641 592751952 501(C)(3) 18043 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS THREE RIVERS LEGAL SERVICES INC 901 NW 8TH AVE STE D-5 GAINESVILLE FL 32601 591797499 501(C)(3) 20253 PARTNER AGENCY PARTICIPANT & DONOR DIRECTED DESIGNATIONS TYLER'S HOPE FOR A DYSTONIA CURE INC 13351 PROGRESS BLVD ALACHUA FL 32615 203733312 501(C)(3) 19331 DONOR DIRECTED DESIGNATIONS FAMILY PROMISE OF GAINESVILLE FL INC PO BOX 5189 GAINESVILLE FL 32627 593414493 501(C)(3) 15009 PARTNER AGENCY PARTNERSHIP & DONOR DESIGNATIONS CONSERVATION TRUST FOR FLORIDA 408 WEST UNIVERSITY AVE SUITE 402 GAINESVILLE FL 32601 593613021 501(C)(3) 5878 DONOR DIRECTED DESIGNATIONS FLORIDA DEFENDERS OF THE ENVIRONMENT 309 STATE ROAD 26 MELROSE FL 32666 591297777 501(C)(3) 5291 DONOR DIRECTED DESIGNATIONS VETSPACE INC 1220-A NE 8TH AVE GAINESVILLE FL 32601 593251229 501(C)(3) 5707 DONOR DIRECTED DESIGNATIONS ACT NOW FOR CHILDREN'S SERVICES PO BOX 140841 GAINESVILLE FL 32614 822228430 5000 DONOR DIRECTED DESIGNATIONS. 51 1 RENT/MORTGAGE, UTILITY, INSURANCE, AND OTHER FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED. 61431 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. INDIVIDUALS RECEIVING ASSISTANCE ARE VETTED FOR ELIGIBILITY BASED ON NEED. X 41591 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED WITH THE ASSISTANCE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM, IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, IS SIGNED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND IS PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, 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 ONCE A YEAR FOR ENFORCEMENT OF COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF NORTH CENTRAL FLORIDA, INC.'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: UNITED WAY OF NORTH CENTRAL FLORIDA, INC.'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE