2014-11-13T14:06:24-06:00 2014-06-30 320025877 KRESGE PLATT & ABARE PLLC 1200 PLANTATION ISLAND DR STE 230 ST AUGUSTINE FL 32080 990 2013-07-01 596018986 UNITED WAY OF ST JOHNS COUNTY INC UNIT 9048299721 PO BOX 625 ST AUGUSTINE FL 32085 LOUISE ANDERSON TREASURER 9048299721 2014-11-05 1 WILLIAM T ABARE III CPA P00120073 9044600747 2014-10-15 2013 2015-11-30 17:44:51Z LOUISE ANDERSON PO BOX 625 ST AUGUSTINE FL 32085 1315762 0 X WWW.FIRSTCOASTUNITEDWAY.ORG X 1967 FL INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. 28 28 7 0 0 0 1083485 1287907 0 0 1305 1235 46166 26620 1130956 1315762 829458 800651 0 0 195550 197599 0 0 0 139466 113185 1164474 1111435 -33518 204327 1260715 1354480 1190068 1079506 70647 274974 INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. 0 0 1001131 800651 27855 INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. 1001131 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 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 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9048299721 PO BOX 625 ST AUGUSTINE FL 32085 X DAVID ALBAN DIRECTOR 1.00 X 0 0 0 CASEY ARNOLD DIRECTOR 1.00 X 0 0 0 CECIL BATEMAN DIRECTOR 1.00 X 0 0 0 MARK BAILEY JR DIRECTOR 1.00 X 0 0 0 KATHY BRAVO DIRECTOR 1.00 X 0 0 0 MARK CARSON DIRECTOR 1.00 X 0 0 0 BEVERLY SLOUGH PAST PRESIDENT 1.00 X 0 0 0 CHUCK CRIST DIRECTOR 1.00 X 0 0 0 BOBBY CRUM DIRECTOR 1.00 X 0 0 0 DELINDA FOGEL DIRECTOR 1.00 X 0 0 0 HEIDI EDDINS DIRECTOR 1.00 X 0 0 0 TIM EYMER DIRECTOR 1.00 X 0 0 0 JEFF KAMM DIRECTOR 1.00 X 0 0 0 LINDSEY MAGUIRE DIRECTOR 1.00 X 0 0 0 JOSEPH JOYNER DIRECTOR 1.00 X 0 0 0 GREGORY MCLEOD DIRECTOR 1.00 X 0 0 0 CHUCK MULLIGAN DIRECTOR 1.00 X 0 0 0 RONALD RENUART DIRECTOR 1.00 X 0 0 0 CHARLES MYERS III DIRECTOR 1.00 X 0 0 0 KENNETH SMITH DIRECTOR 1.00 X 0 0 0 JIM SPAULDING DIRECTOR 1.00 X 0 0 0 CYNTHIA WILLIAMS DIRECTOR 1.00 X 0 0 0 MICHAEL WANCHICK DIRECTOR 1.00 X 0 0 0 DAVID TONER PRESIDENT 8.00 X 0 0 0 TERRI KAMM 1ST VICE PRESIDENT 1.00 X 0 0 0 DAN CHITWOOD CAMPAIGN CHAIR 1.00 X 0 0 0 CONLEY WEISS 2ND VICE PRESIDENT 1.00 X 0 0 0 LOUISE ANDERSON TREASURER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 1287907 1287907 1235 1235 ADMINISTRATIVE FEES 900099 17965 17965 RENTAL INCOME 900099 4800 4800 OTHER MISCELLANEOUS RE 900099 3855 3855 26620 1315762 27855 0 0 800651 800651 170405 108096 62309 14321 9084 5237 12873 8166 4707 10718 10191 527 5406 2703 2703 4047 2024 2023 4450 2225 2225 1572 786 786 1271 318 953 7137 3569 3568 3856 1928 1928 MEMBERSHIP & DUES 21712 15198 6514 PRINTING 15638 12510 3128 CAMPAIGN EXPENSES 7994 7994 BUILDING MAINTENANCE 6254 3127 3127 23130 12561 10569 1111435 1001131 110304 0 110539 223701 764859 724905 292906 322471 2998 618 3969 3969 194078 115412 85294 78666 150 150 1260715 1354480 42804 19144 1070446 989332 76818 71030 1190068 1079506 X -80633 123694 14280 14280 137000 137000 70647 274974 1260715 1354480 204327 0 X X 0 1 X 1 0 X 1219351 1046508 828849 1083485 1287907 5466100 1219351 1046508 828849 1083485 1287907 5466100 5466100 44997 5729 7209 6105 6035 70075 9600 12000 81452 41366 21820 166238 5702413 0.95860 0.97080 X 18000 18000 107463 53487 53976 68615 61925 6690 78666 ALLOCATION PAYABLE 71030 71030 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, 2014, 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, 2014, 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. 0 SAFETY SHELTER FOR ST JOHNS COUNTY PO BOX 3319 ST AUGUSTINE FL 32085 593028497 3 43000 IMPROVE LIVES ST GERARD HOUSE PO BOX 5382 ST AUGUSTINE FL 32085 592483955 3 32000 IMPROVE LIVES POLICE ATHLETIC LEAGUE PO BOX 2240 ST AUGUSTINE FL 32085 593169967 3 15000 CHARACTER DEVELOPMENT ST JOHNS HOUSING PARTNERSHIP PO BOX 1086 ST AUGUSTINE FL 32085 593422856 3 33000 IMPROVE LIVES LEARN TO READ PO BOX 860355 ST AUGUSTINE FL 32086 592994710 3 25000 CHARACTER DEVELOPMENT ST JOHNS COUNTY COUNCIL ON AGING 179 MARINE STREET ST AUGUSTINE FL 32084 591255829 3 70000 IMPROVE LIVES YOUNG LIFE PO BOX 9012 ST AUGUSTINE FL 32085 840385934 3 14000 CHARACTER DEVELOPMENT EMERGENCY SERVICES & HOMELESS COALITION OF ST JOHNS COUNTY PO BOX 3422 ST AUGUSTINE FL 32085 593547712 3 25000 IMPROVE LIVES YMCA - ST AUGUSTINE 500 POPE ROAD ST AUGUSTINE FL 32080 590638514 3 46400 CHARACTER DEVELOPMENT ST JOHNS COUNTY WELFARE FEDERATION PO BOX 1379 ST AUGUSTINE FL 32085 590737904 3 35500 IMPROVE LIVES ST FRANSIS HOUSE PO BOX 861028 ST AUGUSTINE FL 32086 592475614 3 45000 IMPROVE LIVES BOY SCOUTS OF AMERICA NORTH FLA COUNCIL 521 S EDGEWOOD AVENUE JACKSONVILLE FL 32205 590637816 3 29700 CHARACTER DEVELOPMENT CATHOLIC CHARITIES BUREAU PO BOX 543 ST AUGUSTINE FL 32085 591660798 3 46500 IMPROVE LIVES ARC OF STJOHNS COUNTY 2101 ARC DRIVE ST AUGUSTINE FL 32085 237201838 3 31000 IMPROVE LIVES SALVATION ARMY 1850 STATE ROAD 207 ST AUGUSTINE FL 32086 590631403 3 5000 IMPROVE LIVES AMERICAN RED CROSS 2730 US 1 SOUTH SUITE L ST AUGUSTINE FL 32086 590624355 3 20000 IMPROVE LIVES COMMUNITIES IN SCHOOLS PO BOX 326 ST AUGUSTINE FL 32085 593314332 3 15500 IMPROVE LIVES GATEWAY GIRL SCOUT 1000 SHEARER STREET JACKSONVILLE FL 32205 590637857 3 23900 CHARACTER DEVELOPMENT HABITAT FOR HUMANITY 7 HOPKINS STREET ST AUGUSTINE FL 32084 593129794 3 30500 IMPROVE LIVES GOOD SAMARITAN HEALTH 1835 US 1 SOUTH PMB 325 ST AUGUSTINE FL 32084 522125419 3 23000 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 43800 IMPROVE LIVES ALPHA OMEGA MIRACLE HOME 1797 OLD MOULTRIE ROAD SUITE 107 ST AUGUSTINE FL 32084 650318958 3 6200 IMPROVE LIVES CULTURAL ORGANIZATION 50 EXECUTIVE DR PONTE VEDRA BEACH FL 32082 593238148 3 6000 IMPROVE LIVES ST AUGUSTINE YOUTH SERVICES 201 SIMONE WAY ST AUGUSTINE FL 32086 592925271 3 7500 IMPROVE LIVES 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 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