Page 1


Page 7

Schedule A (Form 990 or 990-EZ) 2014

IPartV I Type Ill Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D - Distributions 1

Amounts paid to supported organizations to accomplish exempt purposes

2

Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity .

3

Administrative expenses paid to accomplish exempt purposes of supported orQanizations

4

Amounts paid to acquire exempt-use assets

5

Qualified set-aside amounts (prior IRS approval required).

6

Other distributions (describe in Part VI). See instructions .

7

Total annual distributions. Add lines 1 through 6 .

8

Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions .

9

Distributable amount for 2014 from Section C, line 6

Current Year

Line 8 amount divided by Line 9 amount

10

Section E - Distribution Allocations (see instructions) 1

Distributable amount for 2014 from Section C, line 6

2

Underdistributions, if any, for years prior to 2014 (reasonable cause required - see instructions) .

3 b

-~'

c d

"

i !

...

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,,

.. ,;i

-

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...

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-

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.

h Applied to 2014 distributable amount .

--

--

i Carryover from 2009 not applied (see instructions) Distributions for 2014 from Section D, line 7: a Applied to underdistributions of prior years

$

,.

-

ii

6

Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) .

7

Excess distributions carryover to 2015. Add lines 3i and 4c

8

Breakdown of line 7:

.

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.

,.

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... 1

·-·

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d Excess from 2013 _...,__

BAA

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,_,._

e Excess from 2014

'"

.

"·.1

-

I I

...

.

.. 'I

~

-

..

Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) . . . . . . . . . . . . . . . . . . .

c

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·- ..

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z.

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b

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b Applied to 2014 distributable amount . c Remainder. Subtract lines 4a and 4b from 4

..

..

--

..

j Remainder. Subtract lines 3Q , 3h, and 3i from 3f

a

., -

-

,,_-

g Applied to underdistributions of prior years

...

j

..

.•.

--·

..

--

f Total of lines 3a through e

-

-

;

'

e From 2013 .

4

--·

.. ...

-

" ..

..

-

--

_,

- -

Distributable Amount for 2014 ,,

Excess distributions carryover, if any, to 2014: a

(iii)

(ii) Underdistributions Pre-2014

(i) Excess Distributions

".:"

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I"

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-

Schedule A (Form 990 or 990-EZ) 2014

TEEA0407

10/31/14

d


ScheduleA(Form990or990-EZ)2014

UNITED WAY OF PASCO COUNTY,

IPact \II ISupplemental Information.

INC.

59-2193178

Page8

Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part Ill, line 12. Also complete this part for any additional information. (See instructions).

BAA

Schedule A (Form 990 or 990-EZ) 2014 TEEA0408

08/18/14


SCHEDULED (Form 990) Department of the Treasury Internal Revenue Service Name of the organization

OMB No. 1545-0047

Supplemental Financial Statements

2014

... Complete if the organization answered 'Yes,' to Form 990, Part IV, lines 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b• ... Attach to Form 990. ... Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

©pen to Public Inspection

Employer identification number

UNITED WAY OF PASCO COUNTY, INC. 59-2193178 !Part I IOrganizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered 'Yes' to Form 990, Part IV, line 6. (a) Donor advised funds

(b) Funds and other accounts

..... .

1

Total number at end of year

2

Aggregate value of contributions to {during year)

3 4

Aggregate value of grants from {during year)

5

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? . . . . . . . . . . . .. .

. 0Yes

6

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

Aggregate value at end of year . . . . .

Part II 1

No

Conservation Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization {check all that apply).

§

Preservation of land for public use (e.g., recreation or education) Protection of natural habitat

DPreservation of a historically important land area

D Preservation of a certified historic structure

Preservation of open space

2

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. I

Held at the End of the Tax Year

2a

a Total number of conservation easements . b Total acreage restricted by conservation easements . . . . . . . . • . • . . . .

2b

c Number of conservation easements on a certified historic structure included in (a)

2c

d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2d

3

Number of conservation easements modified , transferred, released, extinguished, or terminated by the organization during the tax year ...

4

Number of states where property subject to conservation easement is located ...

5 6

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0Yes Staff and volunteer hours devoted to monitoring , inspecting, and enforcing conservation easements during the year

7

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year

...

... $

--------

8

Does each conservation easement reported on line 2{d} above satisfy the requirements of section 170{h){4)(B)(i) and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . .. .. . . . . . . .. . . . . . . . . . . . . . . . . . . . . 0Yes

9

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements.

!Part Ill

IOrganizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 8.

1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i)

Revenue included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

... $

(ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . . . . . .,.. $ 2

---------------

If the organization received or held works of art. historical treasures, or other similar assets for financial gain , provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

. .... $

a Revenue included in Form 990, Part VIII, line 1 . . . . . . .. . .. . .. . .

. .... $ - - - - - - - -

b Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

TEEA3301

10/28/14

Schedule D (Form 990) 2014


ScheduleD(Form990)2014 UNITED WAY OF PASCO COUNTY, I N C. 5 9- 2 19 3178 Page2 IPart Ill I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3

§

Using the organization's acquisition, accession, and other records , check any of the following that are a significant use of its collection items (check all that apply): a b

d

Public exhibition Scholarly research

c

DLoan or exchange programs

e Oother

Preservation for future generations

4

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.

5

During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection?. . . . . . . . . . .

Yes

No

Part IV Escrow and Custodial Arrangements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21 . 1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not included on Form 990, Part X?. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

. Oves

b If 'Yes,' explain the arrangement in Part XIII and complete the following table: Amount

c Beginning balance . . . . .

1c

d Additions during the year . .

1d

1e f Ending balance. . . . . . . 1f 2 a Did the organization include an amount on Form 990, Part X, line 21 , for escrow or custodial account liability? b If 'Yes,' explain the arrangement in Part XIII . Check here if the explanation has been provided in Part XIII . . . e Distributions during the year

!Part V

Yes

No

IEndowment Funds. Comolete if the organization answered 'Yes' to Form 990, Part IV, line 10.

1 a Beginning of year balance

.

..

(a) Current year

(b) Prior year

25 0,000.

b Contributions . . . . • . . . . . c Net investment earnings, gains, and losses .. . . . • . . . . .

(c) Two years back

(d) Three years back

(e) Four years back

0. 2 50,000.

-1, 925.

d Grants or scholarships . . . . . e Other expenditures for facilities and programs .... .

f Administrative expenses g End of year balance . . 2

248 ,075 .

2 50 , 000.

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

1 OO • OO %

a Board designated or quasi-endowment .. b Permanent endowment .. c Temporarily restricted endowment ..

% %

The percentages in lines 2a, 2b, and 2c should equal 100%. 3 a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . .

x x x

3a(ii)

b If 'Yes' to 3a(ii), are the related organizations listed as required on Schedule R? 4

No

3a(i) 3b

Describe in Part XIII the intended uses of the organization's endowment funds .

IPart VI I Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11 a. See Form 990, Part X, line 10. Description of property

~a) Cost or other basis

(investment) 1 a Land .

(b) Cost or other basis (other)

......

b Buildings .

(d) Book value

(c) Accumulated depreciation

62. 8 70. 1 8 9.1 28 .

9 8 45.

62 8 70 . 17 9 283 .

225 7 4 0.

2 17 05 9 .

8 6 8 1.

...

2 50, 83 4 .

c Leasehold improvements . d Equipment . e Other . .

.. ....

Total. Add lines 1a throu~h 1e. (Column (di must equal Form 990, Part X, column (Bi, line 10c.) .

..

Schedule D (Form 990) 2014

BAA

TEEA3302

08/25/14

,.·~


ScheduleD(Form990)2014

UNITED WAY OF PASCO COUNTY,

INC.

59-2193178

I.Part VII I investments - Other Securities. c omo1e I te 1 'f th e orqarnzarion answere d 'Y es ' t0 Form 990 p a rt IV rme 11 b ' '

see Form 990

p a rt x rme 12

' ' (c) Method of valuation: Cost or end-of-year market value

(b) Book value

(a) Description of security or category (including name of security)

Page3

(1) Financial derivatives (2) Closely-held equity interests (3) Other

----------------------01 __________________________ __________________________ ~l __________________________ ~l

i~-------------------------~l __________________________

J~-------------------------i~------------------------i~------------------------j12_ _________________________ Total. (Column (b) must equal Form 990, Part X, column (BJ line 12.) . Part VIII lnvestmer:its - Prog~a~ Related.

I

I

~;/-

.,

-~

.

,, ..,

Complete 1f the organization answered ' Yes ' to Form 990, Part IV, line 11 c. See Form 990, Part X, line 13. (a) Description of investment type

(b) Book value

(c) Method of valuation: Cost or end-of-year market value

(1) (2)

(3) (4)

(5)

(6) (7) (8)

(9) (10) Total. (Column (bJ must eaual Form 990 Part X column (BJ line 13.J. IPart IX I Other As~ets.

-

- ~

'

Com lete 1f the or arnzat1on answered ' Yes ' to Form 990, Part IV, line 11 d. See Form 990, Part X, line 15. b Book value

a Descri lion

(9) (10)

Total. (Column (b) must equal Form 990, Part X, column (8), line 15.) . . . . . . . . . . . . . . . . . . . . . . . . . . .

I.Part X

~

I Other Liabilities. Com lete if the or anization answered 'Yes路 to Form 990, Part IV, line 1le or 1lf. See Form 990, Part X, line 25 b Book value

Federal income taxes

Total. (Column (b) must e ual Form 990, Part X, column (BJ line 25.) . . . ~ 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncerlain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII. . . . . . . . . . . . . . . . . . . . . . . . . .. . . BAA

TEEA3303

06/25/14

..

~I


ScheduleD(Form990)2014

UNITED WAY OF PASCO COUNTY,

INC.

Page 4

59-2193178

IPart XI IReconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments . b Donated services and use of facilities . c Recoveries of prior year grants . d Other (Describe in Part XIII.) e Add lines 2a through 2d 3 Subtract line 2e from line 1 . 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b. b Other (Describe in Part XIII.) c Add lines 4a and 4b 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.).

1 2a 2b 2c 2d

1,756,625.

-31,674. 35,242.

-i

2e 3

I 路路I

3,568. 1,753,057.

-

4b

4c 5

1,753,057.

IPart XII IReconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. 1 2

Total expenses and losses per audited financial statements. Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities. b Prior year adjustments c Other losses d Other (Describe in Part XIII.)

2,429,491.

1 2a 2b 2c 2d

e Add lines 2a through 2d 3 Subtract line 2e from line 1 . 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b. b Other (Describe in Part XIII.) c Add lines 4a and 4b 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)

IP'art XIII I Supplemental Information.

35.242.

'

,_

-

2e 3

I

::I

35 242. 2.394 249.

I 4c 5

2 394.249.

Provide the descriptions required for Part II, lines 3, 5, and 9; Part Ill, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Pt V,

Line 4

The Organization has adopted investment and spending policies for the endowment assets that attempt to provide long-term funding for the Organization. The Organization is exempt from Federal income taxes under section 501(c) (3) of the Internal revenue Code and from state income taxes under the provision of the Florida Statutes. The Organization is treated as a public supported organization, and not as a private foundation. Management is not aware of any activities that would jeoppardize te Organization's tax-exempt status.The Organization accounts for uncertain tax positions, i f any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards, the Organization recognizes tax positions only to the extent that Management believes i t is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes

BAA

Schedule D (Form 990) 2014

TEEA3304

10/28/14


Schedule D (Form 990) 2014

UNITED WAY OF PASCO COUNTY, INC.

59-2193178

Page 5

IPc;ir:t Xilll ISupplemental Information (continued) that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the years ended June 30, 2015 and 2014.

Pt X, Line 2

BAA

The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015 and 2014. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for fiscal years ending prior to June 30, 2012.

TEEA3305

08/25/14

Schedule D (Form 990) 2014

(C(Q)[p)f


Grants and Other Assistance to Organizations, Governments, and Individuals in the United States

SCHEDULE I (Form 990)

OMB No. 1545-0047

2014

Complete if the organization answered 'Yes' to Form 990, Part IV, line 21 or 22. ~ Attach to Form 990. Department of the Treasury Internal Revenue Service

~

0pen to Public Inspection

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

I

Name of the organization

Employer ldentlflcallon number

59-2193178

UNITED WAY OF PASCO COUNTY, INC. IPart I IGeneral Information on Grants and Assistance 1

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

~Yes

0No

IPad 11 IGrants and Other Assistance to Domestic Organizations and Domestic Governments.

Complete if the organization answered 'Yes' to Form 990, Part IV, line 21 for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a)

Name and address of organization or government

J1ll¥!1.exiG...a.D_l3,_eg_CJ.9§.~

(b) EIN

(c) IRC section if applicable

(d) Amount of cash grant

(e) Amount of non-cash assistance

(I) Method of valuation (book, FMV, appraisal, other)

(g) Description of non·cash assistance

(h) Purpose of granl or assistance

____

_ _ ;n_i.Q _vy_._ !1q_in_~t_______ Tamoa FL 33607 59-0624359 J2l !2_i_g_ !2_.:(_oj;.Q_e~.§ _Bj.g _Sj.§.t_ex§. __ 11_]._~._ Q.aJ..§ _M§Q.r_y _~t.§ _3_QQ. Tamoa FL 33609 59-2173085 J3l 12.QY.§ _q_ng_G_ix l~ i::l@____ _ _ l'.i_O] _N_._ !1q_c_9.HJ_ t."\Le_ ___ Tamoa FL 33607 59-0624368 J4l 12.QY_ ~G._OJ,It.~ ..Qldl.f_ Bi.-dg§. - -

41 000.

Emeraencv disa

86.750.

Comorehensive

110 000.

Comorehensive

__ l~2~~~-~ent.ui.l_~v§ ___ Tamoa FL 3361 2 59-0624406 J5l !2_QY_ ~G._Oj,lt_~ J'.:1§.~t- ~@._t;ra_l_ - - H._G..9§. _JghQ...S.9D. _B]yc!_._ - - Seminole FL 33772 59-0637815 J~~C!..r§§. ______________

28 250.

Citizenshio

39 875.

Scoutina

H

- _ ;L2_4Jl _C]QG._k_ IQ_W§;!;: J?.15.'iiY.. Hudson FL 34667 23-7348090

120.000.

Senior Citizen

__ l'.i_9JQ.YlY:<iY_Bc!.. _______ Hudson FL 34667 59-1492617

101 875.

Assisted livin

13114 16th St N J ------------------St. Petersbura FL 33705 59-0875805

71. 930.

Bethanv Familv 29

~~~~n_t§.:(_~Q:(..]D.c!_ep§.Q...d§D.G...~

"~~~q_tbQU~-~h§;i;:.i_tl§.~----

_A

3

~BAA

~

Enter total number of other organizations listed in the line 1 table . . . . . . . For Paperwork Reduction Act Notice, see the Instructions for Form 990.

TEEA3901

06/19/14

0

Schedule I (Form 990) (2014)


Continuation Sheet for Schedule I (Form 990) ~

2014

Attach to Form 990 to list additional information for Schedule I (Form 990), Part II and Part Ill.

Continuation Page

UNITED WAY OF PASCO COUNTY,

1

of

3

Employer Identification number

Name of the organization

INC.

159-2193178

IPart II IContinuation of Grants and Other Assistance to Domestic Organizations and Domestic Governments. (Schedule I (Form 990), Part II.) (a) Name and address of organization or government

(b) EIN

__C2tl}_ol-i~ Eh.q__rj.t_i_e_;; ____ _ _ JJlU_l~tb_~t_N ______ _ St. Petersburo FL 33705 59-0875805 __C_gn_n_s:g_t_i_gQs_ Jo_b_Q_e_y§.1...9.Ql!l_e_ _ _51!1.l_ 1:1§:.i_n_ ~t. ________ _ New Pt Richev FL 34652 59-3131690 _ _p§§:.:(_ ~-Ii_a];"g _o_t_Ii_e2;i;:.iJlg __ _ _8_.§!_0_ ga_l§Q .YJil_s.QQ J?l.v-9-_,_ _s_ Pt Richev FL 34624 59-2292221 __E..§.§.1;_ J'§:.~cg_":(_Mi:~ ______ _ _ _31 JQ_l_ G_Qs:t_p§.l_ lliU_ 1q_o_p __ Zeohvrhills FL 34656 59-1742909 - _Gj.i;:_l_§_~C.QlJ_t_ '?!e_s_t _C§!lt_l'."_S!l_ _yg_~o~-lJ3~~~-------- Tamoa FL 33679 59-0624454 __G.QQ.d_ ~q__m.§.i;:_i_t§:.n_ H~al-tll.. ~l_i_ _ _5]J4... h§.P_e.D_~t- _______ _ 59-3072334 New Pt Richev FL 34 652 __c2;i;:i_ng_&_ .9ha_rj.ng_ i:§.n_t§;i;: _ _ _6jiQ.~ Bi@§_I3,_o2g _____ _ _ Port Richev FL 34668 26-4124070 __H§;i;:11..angq_ J'§:.~cg_Ii_o_;;g-i_c§ _ _ _ _1_2 l Q_7_ licU§ §. t_i_g _B_l_yg ___ _ Hudson FL 34667 59-2217929 <!._ _Ljg_h_thq_u~~ _f Qr_ _tl}_e_ '{i§!J~l_8jilQ_ .§§:.Le.D_~iJ_§.q_n_ §.l_v_Q. __ \:::::: Port Richev FL 34668 59-2311666 ; /__S.11!1~0£§.t. EI2.-Ll§£ey_____ _ rU 5700 54th St Ave N .UJ St. Petersbura FL 33709 23-7300934

~

(c) IRC section if applicable

(d) Amount of cash grant

(e) Amount of non-cash assistance

(f) Method of valuation (book, FMV, appraisal, other)

(g) Description of non-cash assistance

(h) Purpose of grant or assistance

88 750.

Pasco Shelter

73 000.

Job develoomen

61. 250 .

FTRI Overlav/S

6 250.

vo uth and seni

45 439.

Youth Develoom

87 844.

clinic ooerati

10 000.

indenendent li

45.000.

childrens assi

66 250.

Indenendent Li

46 000. TEEA4001 06119114

enilensv care Schedule I Cont (Form 990) 2014


Continuation Sheet for Schedule I (Form 990)

2014

... Attach to Form 990 to list additional information for Schedule I (Form 990), Part II and Part Ill.

Continuation Page

Name of the organization

2

of

3

Employer ldentiflcallan number

UNITED WAY OF PASCO COUNTY, INC.

159-2193178

IPqrf 11 IContinuation of Grants and Other Assistance to Domestic Organizations and Domestic Governments. (Schedule I (Form 990), Part II.) (a) Name and address of organization or government

(b) EIN

__s.11n~i.§§. _o_t _:t_a.§g_Q... _____ _ _ yQ_~o~-~] ___________ 59-2284119 Dade Citv FL 33526 -~igYlQU..9.£ __________ - _P_,Q.,__ ~Q~ ]2_Q_ _ - - - - - - - Brooksville FL 34605 59-1235202 __Ph~~ ~§.n_t§;i;:_ _fg;i;:_ _Gj;i;:_l_s___ _ _l_ZZ_Q_O_ Q~ llh':Y... 12. _______ Hudson FL 34667 59-2414492 __Ygi,a_tJ:i_~ fg_mj.J,_y_ _bl_t§;i;:_n_p.t,i_v_ _ _7_~Z.4... J'la_t_b§. _R_Q. ________ New Pt Richev FL 34653 59-1545990 _y9~~~K~d.§_Us~t._

1 5 ~A

(d) Amount of cash grant

(e) Amount of non-cash assistance

(f) Method of valuation (book, FMV, appraisal, other)

(g) Description of non-cash assistance

(h) Purpose of grant or assistance

79 037.

Adult outreach

20 000.

Familv self su

13.500.

Counselina ser

83 500.

Runawav Youth

10 000.

Healthl v Famil

5.500.

Pasco Outreach

______

_ _7]1_4_ .1it._tj§. _R.9£<i ______ New Pt. Richev FL 34654 59-3010809 __Mgt_~o_pQl_i.t£11... .!'.1i0-.9t~i§~ _ _ _2.QQ.2_ .!:J_,_ YJQ~i_Q.£ _Ay§..,__ ___ Tamoa FL 33602 59-1477007 __Y.!::l~li_:: _'12._aJ!lQ.a_ .!'.1§.t._rg _ ____ _ _l j Q. _E_, _ Qsl.J5__li_v§ _,_ _______ Tamoa FL 33602 59-1742909 _B§y: _As§.a_ .1§.g_aj_~esy:~c§~ _ _).]Q.2_ _!:J_,_ _lJt!i_ .9t.,__ - - - - - 59-1171886 Tamoa FL 33605 _U_ni_t..§!g _WEY gf YE~cg_C...9JJll..t_

gr.21 -~~~~ !~~h!~~FL

(c) IRC section if applicable

- J4673- - - 59-2193178 J3E yC_fi;i;:_~ J;l~h.£1 y:i_o.£ <;_l_ !:!.e_pl t._h_ _2J.~Q_8_ ~t._a_t§. _R.9£<i ~1_- ___ Lutz FL 33677 59-1371752

50.000.

teen nroarams

26 250.

Domestic Viole

20 000.

2-1-1 Proaram

45.000.

Medical outnat


Continuation Sheet for Schedule I (Form 990) ~

2014

Attach to Form 990 to list additional information for Schedule I (Form 990), Part II and Part Ill.

Continuation Page

Name of the organization

3

of

3

Employer Identification number

UNITED WAY OF PASCO COUNTY, INC.

159-2193178

IPart II IContinuation of Grants and Other Assistance to Domestic Organizations and Domestic Governments. (Schedule I (Form 990), Part 11.) (a) Name and address of organization or government

_

_]..s;~ _O_pgo_r_ti_n_i_ti~s

(b) EIN

(c) IRC section if applicable

(d) Amount of cash grant

(e) Amount of non-cash assistance

(f) Method of valuation (book, FMV, appraisal, other)

(g) Description of non-cash assistance

(h) Purpose of grant or assistance

______

- _6.QQ_~ J::lig_h_ ~t._._ - - - - - - - New Port Riche v FL 34653 27-1007031 __0.D~ _C_gmrn_unit.Y_ No_w..L _l_ns;_,_ _ - _J__;i1_Q. j.i_t._tj.~ _R..Qi!Q _ - - - - 26-4124070 Trinitv FL 34655 __T.h~ lli!.lY.9 t..i.9!1 _A_pny_ Q.f_ ~ii_S_ _ _P_,Q.,_ 13Q~ J.Q.~0- ________ 58-0660607 Port Richev FL 34673

10 000.

Housina oroara

10.000.

Hunaer Relief

10 000.

Domestic viole

---------------------------------------

---------------------------------------

--------------------- - -------------------------------------------------------

__________________ ~~-----------------......--:::-.._

~=================~ ~=================: -

.

-

-

- .

. .


Schedulel(Form990)(2014)

!Part Ill

UNITED WAY OF PASCO COUNTY, INC.

59-2193178

Page 2

IGrants and Other Assistance to Domestic Individuals. Complete if the organization answered 'Yes' to Form 990, Part IV, line 22. Part Ill can be duplicated if additional space is needed. (a) Type of grant or assistance

1 Emerqencv Financial Assistance

(b) Number of recipients

(c) Amount of cash grant

56

(d) Amount of non.cash assistance

43,200.

(e) Method of valuation (book, FMV, appraisal, other)

0. FMV

(f) Description of non-cash assistance

n/a

2 3 4

5 6

7

IPart IV -I Supplemental Information. Provide the information required in Part I, line 2, Part Ill, column (b), and any other additional information. Pt I Line 2

The Organization has established a database for recipient Organizations to post on quarterly basis the details of accomplishments using the provided grant monies.

ÂŤl)

Š>

~ Schedule I (Form 990) (2014)

TEEA3902

10/28/14


SCHEDULE M (Form 990)

OMB No. 1545-0047

Noncash Contributions

2014

.. Complete if the organizations answered 'Yes' on Form 990, Part IV, lines 29 or 30 . .. Attach to Form 990. .. Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

Department of the Treasury Internal Revenue Service

©pen To Public Inspection

I

Name of the organization

I

Employer identification number

UNITED WAY OF PASCO COUNTY

IPart I ITypes of Property

59-2193178

INC. (a) Check if applicable

1

Art - Works of art

2

Art - Historical treasures .

3

Art - Fractional interests .

4

Books and publications .

5

Clothing and household goods

6

Cars and other vehicles

7

Boats and planes .

8

Intellectual property .

9

Securities - Publicly traded

10

Securities - Closely held stock.

11

Securities - Partnership, LLC, or trust interests.

12

Securities - Miscellaneous .

13

Qualified conservation contribution Historic structures

14

Qualified conservation contribution - Other.

15

Real estate - Residential.

16

Real estate - Commercial

17

Real estate - Other

18

Collectibles .

19

Food inventory .

20

Drugs and medical supplies

21

Taxidermy .

22

Historical artifacts

(b) Number of contributions or items contributed

(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g

(d) Method of determining noncash contribution amounts

..

·~ !/' I j

..

23

Scientific specimens

24

Archeological artifacts

25

Other.,.

26

Other.,.

27

Other.,.

<12:£.o_gx~m- .§IJP.P.J)~.e..§ _ ___ ) ( ) ( ) ( )

21 722

24.308. fair market value

-------------------------------

28

Other.,.

29

Number of Forms 8283 received by the organization during the tax year for contributions for which the . organization completed Form 8283, Part IV, Donee Acknowledgement .

.. .

29

I No

Yes

I

30a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? .

__

..

,

b If 'Yes,' describe the arrangement in Part II. 31

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? .

30a 31

..

32a

-

- 1~

x

,_

x

x j

b If 'Yes,' describe in Part II. 33

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked , describe in Part II.

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.

TEEA4601

05/28/14

Schedule M (Form 990) (2014)


ScheduleM(Form990)(2014)

UNITED WAY OF PASCO COUNTY,

INC.

59-2193178

Page2

IPart II ISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

BAA

TEEA4602 08/18/14


SCHEDULE 0 (Form 990 or 990-EZ)

Department of the Treasury Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

OMB No. 1545-0047

Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information . ... Attach to Form 990 or 990-EZ. ... Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

2014

Name of the organization

0pen to Public Inspection

Employer ldentlflcatlon number

I

59-2193178 UNITED WAY OF PASCO COUNTY INC. The Organization's board and staff review the form 990 with the auditors Pt VI, Line llb before it is filed. The Organization requires each board member and employee to annually Pt VI, Line 12c complete a conflict of interest report. The Board of Directors annually review the President;s compensation. Data is collected from other United Way agencies pertaining to the appropriate compensation of like size and revenue. Information from United Way Worldwide was also obtained, including but not limited to, Pt VI, Line 15a the most recent HR survey data. The Organization provides these upon request. Pt VI, Line 19

BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

TEEA4901

08/18/14

I


UNITED WAY OF PASCO COUNTY, INC.

59-2193178

Supporting Statement of:

Schedule I/Smart Wks Cash Grant Amt-28

Description

Amount

aqencv outside

35,000. 10,000.

Total

45,000.

Supporting Statement of:

Schedule I/Smart Wks Cash Grant Amt-24

Description

Amount

aqencv outside

0. 5,500.

Total

5,500.

Supporting Statement of:

Schedule I/Smart Wks Cash Grant Amt-9

Description

Amount

aqency outside

78,750. 10,000.

Total

88,750.


UNITED WAY OF PASCO COUNTY, INC.

59-2193178

Schedule 0 (Form 990), Supplemental Information to Form 990 Form 990, Page 2, Part Ill, Line 1 (continued) Briefly describe the organization's mission:

service needs, advocating and developing resources and partnerships to address those needs, and producing measurable results.

Schedule 0 (Form 990), Supplemental Information to Form 990 Form 990, Page 2, Part Ill, Line 4d (continued) Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported . Community Service- seminars and education programs provided to the Code: Description: 104,953. community including topics such as board development, Expenses Grants Of 7, 500. training staff and volunteers, facilitation of Revenue. 0. advocacy efforts about the social service sector.

Code: _ _ _ Description: Expenses 8 9, 31 7 . 0. Grants Of Revenue. 0.

Prosperity Campaign - Free tax preparation and financial literacy program available to Pasco County residents. Volunteers prepared more than 8,000 tax returns in 2015

for $12,000,000 in total refunds.

2

Uwpc 2014 990 2  
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