2017-01-11T10:49:51-06:00 2016-06-30 320025877 KRESGE PLATT & ABARE CPAs LLC 1200 Plantation Island Dr St Augustine FL 32080 990 2015-07-01 596018986 UNITED WAY OF ST JOHNS COUNTY INC UNIT 9048299721 PO Box 625 St Augustine FL 32085 MARC CARLSON Treasurer 9048299721 2017-01-11 1 William T Abare III CPA P00120073 9044600747 2017-01-11 2015 2021-01-29 14:40:06Z MARC CARLSON PO Box 625 St Augustine FL 32085 1231152 0 X www.firstcoastunitedway.org X 1967 FL THE ORGANIZATION'S MISSION IS TO ENGAGE AND INSPIRE COMMUNITIES TO CREATE A SHARED VISION FOR THE FUTURE AND SET GOALS FOR COLLECTIVE ACTION IN THE AREAS OF EDUCATION, INCOME AND HEALTH. 18 17 7 251 0 0 1138203 1179534 0 0 1351 836 12036 50782 1151590 1231152 850674 875737 0 0 200943 232729 0 0 24794 102854 120121 1154471 1228587 -2881 2565 1391216 1451176 1119123 1176518 272093 274658 THE ORGANIZATION'S MISSION IS TO ENGAGE AND INSPIRE COMMUNITIES TO CREATE A SHARED VISION FOR THE FUTURE AND SET GOALS FOR COLLECTIVE ACTION IN THE AREAS OF EDUCATION, INCOME AND HEALTH. 0 0 1081545 875737 17378 The Organization improves lives and builds a strong, healthy community by strategically investing in quality programs, building partnerships, advocating for better policies, engaging the community and leveraging resources. The Organization's program includes fundraising efforts to invest in programs offered by partner agencies to provide services in St. Johns County in target areas of education, finance and health. 1081545 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X the Organization 9048299721 PO Box 625 St Augustine FL 32085 Cynthia Williams director 1.00 X 0 0 0 David Alban director 1.00 X 0 0 0 Delinda Fogel director 1.00 X 0 0 0 Ronald Renuart director 1.00 X 0 0 0 Suzanna Brown director 1.00 X 0 0 0 Jerry Cameron Director 1.00 X 0 0 0 Rebecca Crum Director 1.00 X 0 0 0 Danielle French Director 1.00 X 0 0 0 Milt Knuckles Director 1.00 X 0 0 0 Donna McQuaig Director 1.00 X 0 0 0 Bobby Rousseau Director 1.00 X 0 0 0 Bev Slough Director 1.00 X 0 0 0 Melissa Nelson Director 40.00 X 70458 0 0 Bobby Crum 2nd VP 1.00 X 0 0 0 Chuck Crist President 1.00 X 0 0 0 DAVID TONER Past President 1.00 X 0 0 0 Marc Carlson treasurer 1.00 X 0 0 0 Mark Miner 1st VP 1.00 X 0 0 0 70458 0 0 0 0 0 0 0 1179534 1179534 836 836 34240 0 34240 34240 Other 900099 6781 6781 Rental Income 900099 5121 5121 Administrative fees 900099 4640 4640 16542 1231152 17378 0 34240 875737 875737 204957 124780 70779 9398 12096 7364 4177 555 15676 9545 5414 717 9573 8980 523 70 3266 1633 1633 3082 1524 1523 35 4651 2325 2326 6043 2911 2912 220 19991 1832 5495 12664 6283 3142 3141 3532 1766 1766 membership & dues 19544 13681 5863 Printing 11418 8434 2108 876 building maintenance 10234 5117 5117 miscellaneous 5925 2929 2930 66 16579 9845 6541 193 1228587 1081545 122248 24794 131607 87178 872131 901513 313315 385815 2028 5417 199479 128376 71985 71103 150 150 1391216 1451176 37937 5608 1010386 1048323 70800 122587 1119123 1176518 X 120813 123378 14280 14280 137000 137000 272093 274658 1391216 1451176 2565 0 X X 0 1 X 1 0 X 828849 1083485 1287907 1138203 1213774 5552218 828849 1083485 1287907 1138203 1213774 5552218 5552218 7209 6105 6035 6151 5957 31457 81452 41366 21820 7236 151874 5735549 0.96800 0.96500 X 18000 18000 107463 60088 47375 74016 68288 5728 71103 Allocation payable 71800 Designations payable 50787 122587 X Part X, Line 2: THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS (FASB) ASC 740, INCOME TAXES. AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR TAX YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. Womens United 34240 34240 34240 34240 34240 0 First Tee 3 5000 IMPROVE LIVES Alpha Omega Miracle Home 1797 Old Moultrie Road Suite 107 St Augustine FL 32084 650318958 3 12000 improve lives American Red Cross 2730 US 1 South Suite L St Augustine FL 32086 590624355 3 20000 Improve lives Arc of StJohns County 2101 Arc Drive st Augustine FL 32085 237201838 3 31000 Improve lives Boy Scouts of America North Fla Council 521 S Edgewood Avenue Jacksonville FL 32205 590637816 3 27500 Character development Catholic Charities Bureau PO Box 543 St Augustine FL 32085 591660798 3 49000 Improve lives Children's Home Society 3 8000 IMPROVE LIVES Cultural Organization 50 Executive Dr Ponte Vedra Beach FL 32082 593238148 3 8000 improve lives Early Learning Coalition 200 Reid Street Palatka FL 32177 593691819 3 25000 Character development EPIC Community Services 1850 State Road 207 St Augustine FL 32084 591502582 3 45000 Improve lives Gateway Girl Scout 1000 shearer street Jacksonville FL 32205 590637857 3 5000 Character development Good Samaritan Health 1835 US 1 South PMB 325 st Augustine FL 32084 522125419 3 28000 Improve lives Habitat for Humanity 7 Hopkins Street St Augustine FL 32084 593129794 3 31000 Improve lives Home Again 1850 State Road 207 st Augustine FL 32086 453744914 3 5000 Improve Lives Homeless Coalition 3 30000 Improve Lives Kid's Bridge 238 San Marco Avenue St Augustine FL 32084 593618415 3 4000 Character Development Learn to Read PO Box 860355 st Augustine FL 32086 592994710 3 26000 Character development Police athletic League PO Box 2240 st Augustine FL 32085 593169967 3 17000 Character development Safety Shelter for St Johns County PO Box 3319 st Augustine FL 32085 593028497 3 43000 Improve lives St Augustine Youth Services 201 Simone Way St Augustine FL 32086 592925271 3 10000 IMPROVE LIVES St Fransis House PO Box 861028 st Augustine FL 32086 592475614 3 45000 Improve lives St Gerard House PO Box 5382 st Augustine FL 32085 592483955 3 30000 Improve lives St Johns County Council on Aging 179 Marine Street st Augustine FL 32084 591255829 3 70000 Improve lives St Johns County Welfare Federation PO Box 1379 st Augustine FL 32085 590737904 3 35500 Improve lives St Johns Housing Partnership PO Box 1086 st Augustine FL 32085 593422856 3 35000 Improve lives The Players Championship Boys and Girls Club 3 8000 Character Development YMCA - St Augustine 500 Pope Road st Augustine FL 32080 590638514 3 42000 Character development young Life PO Box 9012 st Augustine FL 32085 840385934 3 13000 Character development United Way of Northeast Fl 2-1-1 3 10000 IMPROVE LIVES Form 990, Part VI, Section A, line 2 Two board members are related by marriage Form 990, Part VI, Section B, line 11 The entire board membership reviews the Form 990 before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Each board member is required annualy to sign a document acknowledging potential conflicts of interest. The board member is not allowed to vote on any matters where a potential conflict of interest exists. Form 990, Part VI, Section B, line 15 Compensation of top officials is reviewed and approved annually by the executive board of directors. Form 990, Part VI, Section C, line 19 Governing documents are made available to the public in a timely manner upon a written and reasonable request for documents. FORM 990, PART XII, LINE 2C EXPLANATION: NO CHANGES. UNITED WAY WORLDWIDE 701 North Fairfax Street Alexandria VA 22314 VA 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0