2013-03-05T08:02:04-06:00 2012-06-30 320025877 KRESGE PLATT & ABARE PLLC 1200 PLANTATION ISLAND DR STE 230 ST AUGUSTINE FL 32080 990 2011-07-01 596018986 UNITED WAY OF ST JOHNS COUNTY INC UNIT 9048299727 PO BOX 625 ST AUGUSTINE FL 32085 LOUISE ANDERSON 9048299727 2013-02-21 1 WILLIAM T ABARE III CPA P00120073 9044600747 2013-02-21 2011 2016-02-25 16:41:14Z LOUISE ANDERSON PO BOX 625 ST AUGUSTINE FL 32085 920783 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. 30 30 5 0 0 0 565347 828849 0 0 1102 3209 5035 88725 571484 920783 480528 764759 0 0 106464 204625 0 0 52899 44166 241640 631158 1211024 -59674 -290241 1042000 1219093 647594 1114928 394406 104165 INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. 0 0 1068548 764759 INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. 1068548 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 2 0 5 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANN BREIDENSTEIN SECRETARY- EX-OFFICIO 9048299721 PO BOX 625 ST AUGUSTINE FL 32085 X CASEY ARNOLD 0.00 X 0 0 0 CECIL BATEMAN 0.00 X 0 0 0 JOHN BIRNEY 0.00 X 0 0 0 KATHY BRAVO 0.00 X 0 0 0 SUZANNE BROWN 0.00 X 0 0 0 ROBIN BURCHFIELD 0.00 X 0 0 0 PATRICK CANAN 0.00 X 0 0 0 LT DAN CHITWOOD 0.00 X 0 0 0 RON DAVIDSON 0.00 X 0 0 0 HEIDI EDDINS 0.00 X 0 0 0 TIM EYMER 0.00 X 0 0 0 KEN B HERZOG 0.00 X 0 0 0 GABE HYNES 0.00 X 0 0 0 JOSEPH JOYNER 0.00 X 0 0 0 NANCY MCALUM 0.00 X 0 0 0 MARK MINER 0.00 X 0 0 0 WILLIAM MONTOYA 0.00 X 0 0 0 CHARLES MYERS III 0.00 X 0 0 0 BARBARA PARKER 0.00 X 0 0 0 DAVE SCOTT 0.00 X 0 0 0 KENNETH SMITH 0.00 X 0 0 0 JIM SPAULDING 0.00 X 0 0 0 DAVID TONER 0.00 X 0 0 0 MICHAEL WANCHICK 0.00 X 0 0 0 BEVERLY SLOUGH 0.00 X 0 0 0 JEFF KAMM 0.00 X 0 0 0 TERRI KAMM 0.00 X 0 0 0 CONLEY WEISS 0.00 X 0 0 0 LOUISE ANDERSON 0.00 X 0 0 0 BRUCE BARBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 828849 828849 3209 3209 ADMINISTRATIVE FEES 900099 50477 50477 I&R SUPPLEMENTAL ALLOC 900099 26460 26460 OTHER 900099 7788 7788 4000 4000 88725 920783 91934 0 0 764759 764759 171831 120282 34366 17183 19711 13798 3942 1971 13083 9158 2617 1308 23816 9758 9758 4300 3536 1695 1841 5046 3532 1514 4354 3048 1306 3386 1693 1693 1791 443 1348 6776 4743 2033 2223 1556 667 BAD DEBT 62637 62637 PROGRAM SERVICES 34478 34478 PRINTING 20908 20788 120 MEMBERSHIP & DUES 18200 18200 54489 16180 13481 24828 1211024 1068548 89577 52899 27197 11069 576556 757128 350828 354129 2985 3706 190833 100907 87269 89926 150 150 1042000 1219093 1977 13668 629344 989630 16273 111630 647594 1114928 X 172833 -47115 221573 14280 137000 394406 104165 1042000 1219093 -290241 0 X X 0 1 1 X 0 X 1339726 1326806 1219351 1046508 828849 5761240 1339726 1326806 1219351 1046508 828849 5761240 5761240 28112 -54841 44997 5729 7209 31206 12000 12000 9600 12000 81452 127052 5919498 0.97330 0.98040 X 18000 18000 65370 32182 33188 107463 68725 38738 89926 ALLOCATION PAYABLE 111630 111630 920783 1211024 -290241 -290241 1492203 571484 571484 920719 64 64 920783 1842182 631158 631158 1211024 0 1211024 PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED ON THE FORM 990 FOR 1/1/2011-6/30/2011 571,484. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER 64. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON THE FORM 990 FOR 1/1/2011 - 6/30/2011 631,158. 0 SALVATION ARMY 1850 STATE ROAD 207 ST AUGUSTINE FL 32086 590631403 3 7398 IMPROVE LIVES AMERICAN RED CROSS 2730 US 1 SOUTH SUITE L ST AUGUSTINE FL 32086 590624355 3 21514 IMPROVE LIVES ARC OF STJOHNS COUNTY 2101 ARC DRIVE ST AUGUSTINE FL 32085 237201838 3 30982 IMPROVE LIVES BOY SCOUTS OF AMERICA NORTH FLA COUNCIL 521 S EDGEWOOD AVENUE JACKSONVILLE FL 32205 590637816 3 29233 CHARACTER DEVELOPMENT CATHOLIC CHARITIES BUREAU PO BOX 543 ST AUGUSTINE FL 32085 591660798 3 46051 IMPROVE LIVES COMMUNITIES IN SCHOOLS PO BOX 326 ST AUGUSTINE FL 32085 593314332 3 10291 IMPROVE LIVES EARLY LEARNING COALITION 200 REID STREET PALATKA FL 32177 593691819 3 25626 CHARACTER DEVELOPMENT EPIC COMMUNITY SERVICES 1400 OLD DIXIE HIGHWAY ST AUGUSTINE FL 32084 591502582 3 44701 IMPROVE LIVES GOOD SAMARITAN HEALTH 1835 US 1 SOUTH PMB 325 ST AUGUSTINE FL 32084 522125419 3 24825 IMPROVE LIVES GATEWAY GIRL SCOUT 1000 SHEARER STREET JACKSONVILLE FL 32205 590637857 3 23596 CHARACTER DEVELOPMENT HABITAT FOR HUMANITY 7 HOPKINS STREET ST AUGUSTINE FL 32084 593129794 3 30644 IMPROVE LIVES ST JOHNS HOUSING PARTNERSHIP PO BOX 1086 ST AUGUSTINE FL 32085 593422856 3 35760 IMPROVE LIVES LEARN TO READ PO BOX 860355 ST AUGUSTINE FL 32086 592994710 3 25784 CHARACTER DEVELOPMENT POLICE ATHLETIC LEAGUE PO BOX 2240 ST AUGUSTINE FL 32085 593169967 3 14968 CHARACTER DEVELOPMENT SAFETY SHELTER FOR ST JOHNS COUNTY PO BOX 3319 ST AUGUSTINE FL 32085 593028497 3 43621 IMPROVE LIVES ST GERARD HOUSE PO BOX 5382 ST AUGUSTINE FL 32085 592483955 3 29394 IMPROVE LIVES ST JOHNS COUNTY COUNCIL ON AGING 179 MARINE STREET ST AUGUSTINE FL 32084 591255829 3 71799 IMPROVE LIVES ST JOHNS COUNTY WELFARE FEDERATION PO BOX 1379 ST AUGUSTINE FL 32085 590737904 3 37275 IMPROVE LIVES ST FRANSIS HOUSE PO BOX 861028 ST AUGUSTINE FL 32086 592475614 3 46274 IMPROVE LIVES YMCA - ST AUGUSTINE 500 POPE ROAD ST AUGUSTINE FL 32080 590638514 3 38013 CHARACTER DEVELOPMENT YOUNG LIFE PO BOX 9012 ST AUGUSTINE FL 32085 840385934 3 11301 CHARACTER DEVELOPMENT 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