2011-11-08T13:18:19-06:00 2010-12-31 MARK P STANTON CPA 1305 SAINT JOHNS AVE PALATKA FL 32177 990 2010-01-01 596018986 UNITED WAY OF ST JOHNS COUNTY INC UNIT 9048299721 PO BOX 625 ST AUGUSTINE FL 32085 LOUISE ANDERSON 9048299721 2011-10-24 true MARK P STANTON 3863281553 2011-10-31 X 2010 2016-03-07 17:11:31Z LOUISE ANDERSON PO BOX 625 ST AUGUSTINE FL 32085 1064237 false X 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. 14 14 6 50 0 1219351 1046508 0 44997 5729 9600 12000 1273948 1064237 1012538 876682 0 221849 243107 0 95199 148861 119357 1383248 1239146 -109300 -174909 1825483 1711794 1196429 1257649 629054 454145 INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. false false 1037955 876682 INCREASE THE ORGANIZED CAPACITY OF PEOPLE TO CARE FOR ONE ANOTHER, ASSIST PARTNER AGENCIES TO PROVIDE SERVICES TO NEEDY INDIVIDUALS. 1037955 true false false false false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 false 6 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X ANN BREIDENSTEIN 9048299721 PO BOX 625 ST AUGUSTINE FL 32085 X X BRUCE BARBER X X 0 0 0 BEVERLY SLOUGH X X 0 0 0 JEFF KAMM X X 0 0 0 WILLIAM ABARE III X X 0 0 0 MELINDA M BERGBOM X X 0 0 0 LOUISE ANDERSON X 0 0 0 CECIL BATEMAN X 0 0 0 JOHN BIRNEY X 0 0 0 KATHY BRAVO X 0 0 0 SUZANNE BROWN X 0 0 0 ROBIN BURCHFIELD X 0 0 0 PATRICK CANAN X 0 0 0 DAN CHITWOOD X 0 0 0 RON DAVIDSON X 0 0 0 HEIDI EDDINS X 0 0 0 TIM EYMER X 0 0 0 MARY FORD X 0 0 0 VICKY HALL X 0 0 0 CHIP HANDLEY X 0 0 0 THE REV KEN B HERZOG X 0 0 0 GABE HYNES X 0 0 0 LYNDA KIRKER X 0 0 0 NANCY MCALUM X 0 0 0 MARK MINER X 0 0 0 H WILLIAM MONTOYA X 0 0 0 CHARLES MYERS III X 0 0 0 TOM MYRICK X 0 0 0 BARBARA PARKER X 0 0 0 JAN PEARCE X 0 0 0 MARY RAMSEY X 0 0 0 JACK SCHMIDT X 0 0 0 AARON ROBINSON X 0 0 0 DAVE SCOTT X 0 0 0 KENNETH SMITH X 0 0 0 JIM SPAULDING X 0 0 0 HAYDEN TAYLOR X 0 0 0 DAVID TONER X 0 0 0 DON WALLIS X 0 0 0 MICHAEL WANCHICK X 0 0 0 CONLEY WEISS X 0 0 0 false false false 1046508 1046508 5729 5729 ADMINISTRATIVE FEES 7200 7200 RENTAL INCOME 4800 4800 12000 1064237 17729 876682 876682 194988 98789 54143 42056 29965 16182 8990 4793 18154 9803 5446 2905 4778 2389 2389 13264 6574 6660 30 11942 5970 5972 3282 1641 1641 2756 1226 1075 455 4987 2491 2496 1472 736 736 PRINTING 21923 21923 MEMBERSHIPS & DUES 18895 9448 9447 CITIZEN'S REFERRALS 9914 9914 TELEPHONE 8848 2920 3008 2920 POSTAGE 6562 656 656 5250 10734 1982 3332 5420 1239146 1037955 105992 95199 4369 25961 779329 621096 933439 976599 179659 91671 92978 87988 15218 150 150 1825483 1711794 5845 3304 1151830 1161123 38754 93222 1196429 1257649 X 393604 232572 235450 221573 629054 454145 1825483 1711794 -174909 X false true true X false X 1139913 1339726 1326806 1219351 1046508 6072304 1139913 1339726 1326806 1219351 1046508 6072304 6072304 40212 28112 -54841 44997 5729 64209 11400 12000 12000 9600 12000 57000 6193513 17729 0.98040 0.98030 X false false false false false false false false false false 18000 18000 54196 49736 4460 107463 41935 65528 87988 ALLOCATION PAYABLE 93222 93222 1064237 1239146 -174909 -174909 1064237 1064237 1064237 1239146 1239146 1239146 true AMERICAN RED CROSS 2730 US 1 SOUTH SUITE L ST AUGUSTINE FL 32086 590624355 3 28000 IMPROVE LIVES ALPHA OMEGA MIRACLE 1835 US 1 SOUTH STE 119-235 ST AUGUSTINE FL 32084 650318958 3 5172 IMPROVE LIVES ARC OF ST JOHNS CO 2101 ARC DRIVE ST AUGUSTINE FL 32095 237201838 3 40600 IMPROVE LIVES SAFETY SHELTER FOR ST JOHNS CO PO BOX 3319 ST AUGUSTINE FL 32085 593028497 3 46300 IMPROVE LIVES BOY SCOUTS NORTH FLA COUNCIL 521 S EDGEWOOD AVENUE JACKSONVILLE FL 32205 590637816 3 34500 CHARACTER DEVELOPMNT CATHOLIC CHARITIES BUREAU PO BOX 543 ST AUGUSTINE FL 32085 591660798 3 53000 IMPROVE LIVES COMMUNITIES IN SCHOOLS PO BOX 326 ST AUGUSTINE FL 32085 593314332 3 13500 CHARACTER DEVELOPMNT ST JOHNS CO COUNCIL ON AGING 179 MARINE STREET ST AUGUSTINE FL 32084 591255829 3 76000 IMPROVE LIVES EPIC COMMUNITY SERVICES 1400 OLD DIXIE HIGHWAY SUITE C ST AUGUSTINE FL 32084 591502582 3 43024 IMPROE LIVES GATEWAY GIRL SCOUTS 1000 SHEARER STREET JACKSONVILLE FL 32205 590637857 3 27500 CHARACTER DEVELOPMNT HABITAT FOR HUMANITY 7 HOPKINS STREET ST AUGUSTINE FL 32084 593129794 3 43000 IMPROVE LIVES LEARN TO READ PO BOX 860355 ST AUGUSTINE FL 32086 592994710 3 27400 CHARACTER DEVELOPMNT POLICE ATHLETIC LEAGUE PO BOX 2240 ST AUGUSTINE FL 32085 593169967 3 18791 CHARACTER DEVELOPMNT PROJECT SPECIAL CARE US 1 SOUTH SUITE 400 ST AUGUSTINE FL 32086 593675101 3 16750 IMPROVE LIVES ST FRANCIS 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 29500 IMPROVE LIVES ST JOHNS HOUSING PARTNERSHIP PO BOX 1086 ST AUGUSTINE FL 32085 593422856 3 38000 IMPROVE LIVES ST JOHNS WERLFARE FEDERATION PO BOX 1379 ST AUGUSTINE FL 32085 590737904 3 38000 IMPROVE LIVES SALVATION ARMY 1850 STATE ROAD 207 ST AUGUSTINE FL 32086 590631403 3 15000 IMPROVE LIVES EARLY LEARNING COALITION 200 REID STREET PALATKA FL 32177 593691819 3 25000 CHARACTER DEVELOPMNT YMCA-ST AUGUSTINE 500 POPE ROAD ST AUGUSTINE FL 32080 590638514 3 43000 CHARACTER DEVELOPMNT YMCA-WINSTON FAMILY 170 LANDRUM LANE PONTE VEDRA BEACH FL 32082 590638514 3 11500 CHARACTER DEVELOPMNT YOUNG LIFE PO BOX 9012 ST AUGUSTINE FL 32085 840385934 3 11000 CHARACTER DEVELOPMEN CULTURAL CENTER 50 EXECUTIVE WAY PONTE VEDRA BEACH FL 32082 593231848 3 8500 CHARACTER DEVELOPMNT UNITED WAY OTHER AGENCIES PO BOX 625 ST AUGUSTINE FL 32085 590637825 3 60187 IMPROVE LIVES BEACHS FINE ARTS 416 12TH AVE NORTH JACKSONVILLE FL 32250 592989136 3 10000 EDUCATIONAL OUTREACH EMERGENCY SERVICES 523 WEST KING STREET ST AUGUSTINE FL 32084 593547712 3 20000 HOUSING FOR HOMELESS GOOD SAMARITAN HEALTH 1835 US 1 SOUTH PMB 325 ST AUGUSTINE FL 32084 522125419 3 15000 IMPROVE LIVES ST JOHN CO MIDDLE ATHLETIC ASSN PO BOX 450-106 ST JOHNS FL 32259 270598106 3 6000 CHARACTER DEVELOPMNT 43 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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 THEY ARE REQUESTING FUNDING AND BUDGETS THAT COVER A 3-YEAR PERIOD - PRIOR YEAR, CURRENT YEAR AND PROPSED 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 SUBITTED ALLOCATIONS REQUEST PACKET AND ATTACHMENTS, AND THE PROGRAM TOUR) REGARDING PROGRAM GOALS AND OBJECTIVES, AND BUDGETS PRIOR TO MAKING FUNDING RECOMMENDATIONS FOR THE UPCOMING YEAR TO THE UNITED WAY BOARD OF DIRECTORS, WHICH VOTES ON THOSE RECOMMENDATIONS. FUNDED ORGANIZATIONS ARE REQUIRED TO SUBMIT A QHARTERLY 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 FINANCIAL REPORTS TO ENSURE THAT THE AGENY 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 FUNFING 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD MEMBERSHIP REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED ANNUALLY TO SIGN A DOCUMENT ACKNOWLEDGING POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBER IS NOT ALLOWED TO VOTE ON ANY MATTERS WHERE A POTENTIALLY CONFLICT OF INTEREST EXISTS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC IN A TIMELY MANNER UPON A WRITTEN AND REASONABLE REQUEST FOR DOCUMENTS. GROUP RETURN METHOD FORM 990, PAGE 7, PART VII PARENT ORGANIZATION HAS FILED A SEPARATE RETURN UNITED WAY WORLDWIDE 701 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 N/A false false false false false false false false false false false false false false false false false false false