2013-11-12T09:00:21-06:00 2013-06-30 320025877 KRESGE PLATT & ABARE PLLC 1200 PLANTATION ISLAND DR STE 230 ST AUGUSTINE FL 32080 990 2012-07-01 596018986 UNITED WAY OF ST JOHNS COUNTY INC UNIT 9048299721 PO BOX 625 ST AUGUSTINE FL 32085 LOUISE ANDERSON 9048299721 2013-11-11 1 WILLIAM T ABARE III CPA P00120073 9044600747 2013-11-11 2012 2016-02-25 16:41:14Z LOUISE ANDERSON PO BOX 625 ST AUGUSTINE FL 32085 1130956 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. 29 29 4 0 0 0 828849 1083485 0 0 3209 1305 88725 46166 920783 1130956 764759 829458 0 0 204625 195550 0 0 45446 241640 139466 1211024 1164474 -290241 -33518 1219093 1260715 1114928 1190068 104165 70647 INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. 0 0 1016648 829458 INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. 1016648 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 4 1 0 0 0 0 0 0 0 0 X 29 29 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 1.00 X 0 0 0 CASEY ARNOLD 1.00 X 0 0 0 CECIL BATEMAN 1.00 X 0 0 0 MARK BAILEY JR 1.00 X 0 0 0 KATHY BRAVO 1.00 X 0 0 0 SUZANNE BROWN 1.00 X 0 0 0 ROBIN BURCHFIELD 1.00 X 0 0 0 CHUCK CRIST 1.00 X 0 0 0 LT DAN CHITWOOD 1.00 X 0 0 0 RON DAVIDSON 1.00 X 0 0 0 HEIDI EDDINS 1.00 X 0 0 0 TIM EYMER 1.00 X 0 0 0 KEN B HERZOG 1.00 X 0 0 0 LINDSEY MAGUIRE 1.00 X 0 0 0 JOSEPH JOYNER 1.00 X 0 0 0 NANCY MCALUM 1.00 X 0 0 0 MARK MINER 1.00 X 0 0 0 WILLIAM MONTOYA 1.00 X 0 0 0 CHARLES MYERS III 1.00 X 0 0 0 BARBARA PARKER 1.00 X 0 0 0 DAVE SCOTT 1.00 X 0 0 0 KENNETH SMITH 1.00 X 0 0 0 JIM SPAULDING 1.00 X 0 0 0 MICHAEL WANCHICK 1.00 X 0 0 0 BEVERLY SLOUGH 8.00 X 0 0 0 JEFF KAMM 1.00 X 0 0 0 TERRI KAMM 1.00 X 0 0 0 CONLEY WEISS 1.00 X 0 0 0 LOUISE ANDERSON 6.00 X 0 0 0 0 0 0 0 0 0 0 0 1083485 1083485 1305 1305 ADMINISTRATIVE FEES 900099 35685 35685 OTHER MISCELLANEOUS RE 900099 5681 5681 RENTAL INCOME 900099 4800 4800 46166 1130956 47471 0 0 829458 829458 170046 86153 47217 36676 12002 6081 3332 2589 13502 6841 3749 2912 35955 23564 12391 2851 1426 1425 2261 1131 1130 4468 2234 2234 800 400 400 158 40 118 7368 3684 3684 4702 2351 2351 PRINTING 17967 14629 3338 MEMBERSHIP & DUES 16986 11629 5357 CAMPAIGN EXPENSES 14811 14811 TELEPHONE 8873 2929 3016 2928 22266 9287 12756 223 1164474 1016648 102380 45446 11069 110539 757128 764859 354129 292906 2985 2998 3706 3969 193569 108275 89926 85294 150 150 1219093 1260715 13668 42804 989630 1070446 111630 76818 1114928 1190068 X -47115 -80633 14280 14280 137000 137000 104165 70647 1219093 1260715 -33518 0 X X 0 1 X 1 0 X 1326806 1219351 1046508 828849 1083485 5504999 1326806 1219351 1046508 828849 1083485 5504999 5504999 -54841 44997 5729 7209 6105 9199 12000 9600 12000 81452 41366 156418 5670616 0.97080 0.97330 X 18000 18000 68106 58088 10018 107463 50187 57276 85294 ALLOCATION PAYABLE 76818 76818 X 1130956 0 1130956 0 1130956 1164474 0 1164474 0 1164474 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 ENTITYS 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, 2013, 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 SALVATION ARMY 1850 STATE ROAD 207 ST AUGUSTINE FL 32086 590631403 3 9000 IMPROVE LIVES AMERICAN RED CROSS 2730 US 1 SOUTH SUITE L ST AUGUSTINE FL 32086 590624355 3 24200 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 29700 CHARACTER DEVELOPMENT CATHOLIC CHARITIES BUREAU PO BOX 543 ST AUGUSTINE FL 32085 591660798 3 46500 IMPROVE LIVES COMMUNITIES IN SCHOOLS PO BOX 326 ST AUGUSTINE FL 32085 593314332 3 12000 IMPROVE LIVES EARLY LEARNING COALITION 200 REID STREET PALATKA FL 32177 593691819 3 25000 CHARACTER DEVELOPMENT EPIC COMMUNITY SERVICES 1400 OLD DIXIE HIGHWAY ST AUGUSTINE FL 32084 591502582 3 43800 IMPROVE LIVES GOOD SAMARITAN HEALTH 1835 US 1 SOUTH PMB 325 ST AUGUSTINE FL 32084 522125419 3 23000 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 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 POLICE ATHLETIC LEAGUE PO BOX 2240 ST AUGUSTINE FL 32085 593169967 3 15000 CHARACTER DEVELOPMENT 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 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 FRANSIS HOUSE PO BOX 861028 ST AUGUSTINE FL 32086 592475614 3 45000 IMPROVE LIVES YMCA - ST AUGUSTINE 500 POPE ROAD ST AUGUSTINE FL 32080 590638514 3 46400 CHARACTER DEVELOPMENT 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 8200 IMPROVE LIVES PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS EACH YEAR FUNDED ORGANIZATIONS GO THROUGH A REVIEW PROCESS BY UNITED WAY VOLUNTEERS TO ASSESS THE SUCCESS OF PRIOR YEAR'S FUNDING, CURRENT YEAR FUNDING, AND DETERMINE FUNDING ALLOCATIONS FOR THE UPCOMING YEAR. THE REVIEW PROCESS CONSISTS OF AGENCIES SUBMITTING AN APPLICATION THAT INCLUDES DETAIL PROGRAMMATIC INFORMATION WITH GOALS FOR WHICH THAY ARE REQUESTING FUNDING AND BUDGETS THAT COVER A 3-YEAR PERIOD - PRIOR YEAR, CURRENT YEAR AND PROPOSED YEAR, ALONG WITH A CURRENT AUDIT PERFORMED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND AN IRS FORM 990. VOLUNTEERS MAKE SITE VISITS WHERE APPLICABLE TO TOUR PROGRAMS AND MEET IN CONFERENCE STYLE WITH AGENCY OFFICIALS TO ASK QUESTIONS (BASED ON THE SUBMITTED ALLOCATIONS REQUEST PACKET AND ATTACHEMENTS, AND THE PROGRAM TOUR) REGARDING PROGRAM GOALS AND OBJECTIVES, AND BUDGETS PRIOR TO MAKING FUNDING RECCOMENDATIONS FOR THE UPCOMING YEAR TO THE UNITED WAY BOARD OF DIRECTORS, WHICH VOTES ON THOSE RECCOMENDATIONS. FUNDED ORGANIZATIONS ARE REQUIRED TO SUBMIT A QUARTERLY FINANCIAL REPORT WITHIN 45 DAYS FOLLOWING THE END OF A QUARTER (AS STIPULATED IN THE MUTUALLY SIGNED AGENCY RELATIONS AGREEMENT); THE BOARD TREASURER REVIEWS THE FINANCAL REPORTS TO ENSURE THAT THE AGENCY IS SOLVENT AND IS ON TRACK WITH BUDGET PROJECTIONS. AGENCIES THAT DO NOT SUBMIT QUARTERLY REPORTS (OR OTHER INFORMATION AS REQUIRED BY THE ALLOCATION PROCESS) BY THE DEADLINE, WILL HAVE THEIR FUNDING WITHHELD UNTIL THE AGENCY IS IN COMPLIANCE WITH THE AGENCY RELATIONS AGREEMENT AND MAY LOSE FUNDING IF THE AGENCY DOES NOT COMPLY IN A TIMELY MANNER. SUCH NON-COMPLIANCE NOTICE MAY BE WRITTEN COMMUNICATION, TELEPHONE COMMUNICATION OR ELECTRONIC (E-MAIL) NOTICE. 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