2024-02-27T12:15:47-06:00 2023-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2022-10-01 590683258 United Way of Palm Beach County Inc UNIT 5613756600 477 South Rosemary Ave 230 West Palm Beach FL 33401 Dr Laura George President & CEO 5613756600 2024-02-19 1 Dr Laura George 999009999 0 David J Thomas CPA P00002419 5616896000 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dr Laura George 477 South Rosemary Ave 230 West Palm Beach FL 33401 17417523 0 X unitedwaypbc.org X 1962 FL To improve measurably the lives of individuals and families in Palm Beach County. 28 28 76 9387 0 0 13423814 15927992 140708 567223 665386 701793 53051 33173 14282959 17230181 7891974 12133749 0 0 4100877 4382979 0 0 1581514 3652839 2467458 15645690 18984186 -1362731 -1754005 24619192 24042202 5610043 5095667 19009149 18946535 X To ensure that everyone in Palm Beach County has access to the basics: A quality education, a place to live, finanacial stability, good medical care, and enough to eat. 0 0 10847164 7297329 172306 Stabilizing families by investing in: Financial stability - Households increase income, build savings, and grow assets. Fight hunger - Households have increased access to nutritious food. Housing & homelessness - Individuals and families achieve housing stability.Helping youth succeed by investing in: Graduate & thrive - Youth gain the education, skills, and support to succeed in life. Mentoring - Youth have access to a positive, caring relationship with a nonparental adult.Empowering healthy lives by investing in: Access to care - Increase access to health insurance and comprehensive services. Special needs - Enhancing the quality of life for families with children with disabilities.Initiative led by the United Way of Palm Beach County, Inc.Hunger relief:Beginning in 2015, United Way of Palm Beach County, Palm Beach County Board of County Commissioners, and upwards of 180 other partners have been implementing our hunger relief plan to reduce local hunger. The plan includes ten bold goals, with 4 strategy teams addressing childhood hunger, seniors, building infrastructure, and the Glades. Palm Beach County has 200,000 food insecure individuals, with 64,000 of them being children and our overarching goal is to assist individuals and families to have access to healthy, nutritious food and reduce this troubling statistic. 227526 25000 Investing in programs and initiatives that help individuals and nonprofit organizations during a crisis.211's information, assessment and referral helpline provides guidance and support 24-hours a day, seven days a week for individuals and families facing a variety of challenges.United Way leads the County's disaster relief and recovery efforts by coordinating volunteers and donations, providing necessary funds to agencies so they can open their doors and provide services as soon as possible, as well as participating in long-term recovery efforts. 4299823 4288583 407423 Support initiatives that build the organizational capacity of nonprofit organizations.Nonprofit legal assistance project offers access to an attorney for any matter affecting a nonprofit organization, their board of directors, staff or clients.Agency accreditation strengthens the administrative and operational capacity of nonprofit agencies by assessing the agencies' health as well as core competencies in numerous areas including board governance, financial practices, strategic planning, fundraising, human resources and more.Continuous improvement initiative provides nonprofit agencies with capacity building support in the areas of obtaining agency accreditation, improving it infrastructure and organizational development supports. 1159952 522837 20667 Other program costs represent the grants to partner agencies as designated by donors. 1159952 522837 20667 16534465 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 76 1 0 0 0 0 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 FL X X X Tula Hudson-Miller Senior VP of Finance 5613756619 477 South Rosemary Avenue Ste 230 West Palm Beach FL 33401 Rikki Bagatell Legal Counsel 2.00 X X 0 0 0 Michael Bauer At large Member 2.00 X 0 0 0 Jennifer Brancaccio Secretary & Strategic Plan 2.00 X X 0 0 0 Adam I Bregman Board Member 2.00 X 0 0 0 Howard Bregman Emeritus Director 2.00 X 0 0 0 Donald Byrd Diversity, Equity & Inclusion Committee, Chair 2.00 X 0 0 0 Reverend Pamela Cahoon Chair of the Hunger Relief Advisory Council, Honor 2.00 X 0 0 0 Christopher Chase Campaign Cabinet, Chair 2.00 X 0 0 0 Frank Compiani Chair of the Board of Directors & Exec Comm 2.00 X X 0 0 0 Erika DeBlasi non-voting Women United, Chair & Ex-Officio 2.00 X 0 0 0 Patric Edmondson Innovation & Technology Subcommittee, Chair 2.00 X 0 0 0 George Elmore Emeritus Director 2.00 X 0 0 0 John Fischetti Community Impact Committee, Chair 2.00 X 0 0 0 John Flanigan Emeritus Director 2.00 X 0 0 0 John L Gall Jr Labor Liaison 2.00 X 0 0 0 Alan Garcia Board Member 2.00 X 0 0 0 Donna Glenn At large Member & Tocqueville Society Cabinet Ch 2.00 X 0 0 0 Michelle Gonzalez non-voting Agency Exec Director Representative & Ex-Officio 2.00 X 0 0 0 Eva Greene non-voting Emerging Leaders Society, Chair 2.00 X 0 0 0 Tony Hunter Strategic Planning Committee Co-Chair 2.00 X 0 0 0 Craig Jenkins Vice-Chair & Strategic Planning Comm, Chair 2.00 X X 0 0 0 Kim Jones Immediate Past Chair & Gov 2.00 X X 0 0 0 Henry Moreno Mission United Advisory Council Chair 2.00 X 0 0 0 Keith Richard Oswald Board Member 2.00 X 0 0 0 Ana Perera At large Member 2.00 X 0 0 0 Meredith Rollo Board Member 2.00 X 0 0 0 Gina Sabean Board Member 2.00 X 0 0 0 Allison Taylor Treasurer & Finance Committee Chair 2.00 X X 0 0 0 Robert vanGiessen Board Member 2.00 X 0 0 0 Caroline Villanueva Board Member 2.00 X 0 0 0 Chandler Williamson Board Member 2.00 X 0 0 0 Laura L George President & CEO 40.00 X 293137 0 53479 Tula Hudson-Miller Sr. VP of Finance 40.00 X 143617 0 13019 Seth B Bernstein Exec. VP of Community Impact 40.00 X 181638 0 44437 Brian K Edwards Sr. VP of Development 40.00 X 151998 0 11110 Traver McLaughlin SR. VP of Marketing 40.00 X 119424 0 18659 Donna Quinlan VP of Community Impact 40.00 X 101199 0 17437 991013 0 158141 6 0 1 0 0 39618 8295583 7592791 187342 15927992 Designation Fees 900099 478618 478618 Campaign Engagement 900099 88605 88605 567223 698097 698097 191038 187342 3696 3696 3696 Misc. revenue-Related-990 900099 33173 33173 33173 17230181 600396 0 701793 12133749 12133749 540785 150024 184525 206236 3096348 2254051 281138 561159 88470 52624 11504 24342 405652 214064 74281 117307 251724 114434 62104 75186 57874 46482 5232 6160 261875 210328 23673 27874 30605 10775 2403 17427 223793 108625 50543 64625 31564 8474 13438 9652 126620 101080 7437 18103 203897 101782 60434 41681 93177 40285 25252 27640 37256 19680 5611 11965 Provision for Uncollect 765215 765215 Printing and Publicatio 188760 47230 3262 138268 Rental and Maintenance 136123 64261 28081 43781 Special Event Expenses 134464 1551 132913 176235 89751 29289 57195 18984186 16534465 868207 1581514 1077 1000 1495269 1397579 1471749 2868526 400 44612 83736 156997 954756 725892 300659 228864 20370693 19041462 895609 303162 24619192 24042202 778177 1100392 3318918 3311550 1312948 244145 200000 0 439580 5610043 5095667 X 15719286 16095980 3289863 2850555 19009149 18946535 24619192 24042202 -1754005 1691391 0 X X 0 1 X 1 0 X 17795400 16788725 29010310 13423814 15927992 92946241 17795400 16788725 29010310 13423814 15927992 92946241 92946241 350524 326095 282372 665386 701793 2326170 95272411 1668339 0.97560 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10953136 276622 1373810 454233 12149335 12766273 398324 -1700811 510650 10953136 10890153 291178 2023122 438190 12766263 10140502 256003 602139 108491 10890153 9807840 533475 547045 747858 10140502 0.98420 0.01580 0 0 646840 468958 177882 307916 256934 50982 228864 Right of Use Payable 439580 439580 X 17835021 1691391 201501 1892892 15942129 1288052 1288052 17230181 17897635 201501 201501 17696134 1288052 1288052 18984186 Part X, Line 2: The organization is a non-profit organization exempt from income taxes under Section 501(c)(3) of the IRC. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(A)(1) of the IRC. The Organization follows FASB ASC 740-10-00, "Accounting for Uncertainty in Income Taxes." This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions which meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. The Organization has not accrued any interest expense or penalties related to tax positions for the year ended September 30, 2023, and there are currently no open federal or state tax years under audit. Part XI, Line 4b - Other Adjustments: Designation to other agencies 522,837. Provision for uncollectible pledges 765,215. Part XII, Line 4b - Other Adjustments: Designation to other agencies 522,837. Provision for uncollectible pledges 765,215. 1 Palm Beach County Food Bank 701 A-2 Boutwell Road Lake Worth Beach FL 33461 900788707 501 (C)(3) 4278827 0 Allocation to Agencies & Community Impact & Designations Take Stock in Children 1896 Palm Beach Lakes Blvd Suite 103 West Palm Beach FL 33409 208077416 501 (C)(3) 899410 0 Allocation to Agencies & Community Impact & Designations United Cerebral Palsy of Broward PB & Mid Coast Counties DBA United Communi 3595 2nd Ave North Lake Worth FL 33461 590174817 501 (C)(3) 338811 0 Community Impact & Designations Milagro Foundation Inc DBA Milagro Center 695 Auburn Ave Delray Beach FL 334444416 650804625 501 (C)(3) 338578 0 Allocation to Agencies & Community Impact & Designations HousingCommunity Partnership Inc DBA Community Partners of South FL 2001 W Blue Heron Blvd Riviera Beach FL 33404 592704597 501 (C)(3) 337615 0 Allocation to Agencies & Community Impact & Designations Adopt-A-Family of the Palm Beaches Inc 1712 2nd Avenue North Lake Worth FL 33460 592471253 501 (C)(3) 318801 0 Allocation to Agencies & Community Impact & Designations Pan-Florida Challenge 2097 Trade Center Suite D Naples FL 34109 472993766 501 (C)(3) 296501 0 Community Impact The Glades Initiative 141 SE Ave D Belle Glade FL 33430 010733180 501 (C)(3) 262792 0 Allocation to Agencies & Community Impact & Designations Boys and Girls Club of Palm Beach County Inc 800 Northpoint Parkway Ste 204 West Palm Beach FL 334071978 237060561 501 (C)(3) 269305 0 Allocation to Agencies & Community Impact & Designations Children's Home Society of Florida South Coastal Division 482 S Keller Rd Orlando FL 328106130 590192430 501 (C)(3) 209755 0 Community Impact & Designations 211 Palm BeachTreasure Coast PO Box 3588 Lantana FL 334653588 237153017 501 (C)(3) 197865 0 Allocation to Agencies & Designations Healthy MothersHealthy Babies Coalition of PBC Inc 4601 Lake Worth Road Greenacres FL 33463 592657051 501 (C)(3) 192013 0 Allocation to Agencies & Community Impact & Designations Legal Aid Society of Palm Beach County Inc 423 Fern St Ste 200 West Palm Beach FL 33401 596046994 501 (C)(3) 168447 0 Allocation to Agencies & Community Impact & Designations T Leroy Jefferson Medical Society 4371 Northlake Blvd Suite 309 Palm Beach Gardens FL 33410 331007795 501 (C)(3) 153605 0 Allocation to Agencies & Community Impact & Designations Xcel Strategies Inc 8401 Royal Oak Dr Savannah GA 31406 460987967 501 (C)(3) 148333 0 Community Impact Clinics Can Help Inc 2560 Westgate Avenue West Palm Beach FL 33409 202778895 501 (C)(3) 125145 0 Allocation to Agencies & Community Impact & Designations American Association of Caregiving Youth Inc 6401 Congress Ave 200 Boca Raton FL 33487 650866677 501 (C)(3) 121067 0 Allocation to Agencies & Community Impact Ferd & Gladys Alpert Jewish Family & Children's Service of Palm Beach Co In 5841 Corporate Way Suite 200 West Palm Beach FL 33422 591520581 501 (C)(3) 119804 0 Community Impact & Designations Ruth Rales Jewish Family Service of South Palm Beach County 21300 Ruth Baron Coleman Blvd Boca Raton FL 334281757 651115689 501 (C)(3) 116840 0 Allocation to Agencies & Community Impact & Designations Digital Vibez Inc 2635 Old Okeechobee Rd West Palm Beach FL 33409 465032425 501 (C)(3) 110777 0 Community Impact & Designations Farmworkers Coordinating Council of PBC Inc 1123 Crestwood Blvd Lake Worth FL 33460 591830267 501 (C)(3) 108766 0 Allocation to Agencies & Designations National Seating & Mobility Inc 1406 SW 13th Court Pompano Beach FL 33069 621400785 501 (C)(3) 106262 0 Community Impact Families First of Palm Beach County Inc 3333 Forest Hill Blvd 2nd Floor West Palm Beach FL 33406 650166352 501 (C)(3) 106759 0 Allocation to Agencies & Community Impact & Designations Christians Reaching Out to Society Inc (CROS) 3677 23rd Avenue South B-101 Lake Worth FL 33461 591802917 501 (C)(3) 106607 0 Allocation to Agencies & Community Impact & Designations The Talented Teen Club 305 Swain Blvd Greenacres FL 33463 271011735 501 (C)(3) 100000 0 Allocation to Agencies FLIPANY 2860 West State Road 84 Suite 103 Dania Beach FL 33312 870743538 501 (C)(3) 96458 0 Community Impact & Designations Palm Beach County Literacy Coalition 3651 Quantum Blvd Boynton Beach FL 33426 650169781 501 (C)(3) 95724 0 Allocation to Agencies & Designations Youth Empowered to Prosper 1104 N Dixie Hwy Lake Worth FL 33460 831731712 501 (C)(3) 92299 0 Community Impact Palm Beach County Medical Society Services Inc 3540 Forest Hill Blvd 101 West Palm Beach FL 33406 651048299 501 (C)(3) 91740 0 Allocation to Agencies & Designations The ARC of The Glades 4250 NW 16th Street Belle Glade FL 334305962 591760374 501 (C)(3) 85000 0 Allocation to Agencies & Community Impact Path to College Inc PO Box 487 Lake Worth FL 33460 815228014 501 (C)(3) 82984 0 Allocation to Agencies & Community Impact Communities in Schools of Palm Beach County Inc 1660 Southern Blvd Suite N West Palm Beach FL 33406 592516164 501 (C)(3) 80013 0 Allocation to Agencies & Designations Achievement Center for Children and Families 555 NW 4th St Delray Beach FL 334444416 591264435 501 (C)(3) 78789 0 Allocation to Agencies & Designations For The Children Inc 1718 South Douglas Street Lake Worth FL 33460 650950530 501 (C)(3) 75931 0 Allocation to Agencies & Designations Because Im Worth It 1758 Annandale Circle Royal Palm Beach FL 33411 475007815 501 (C)(3) 71827 0 Community Impact Aid To Victims of Domestic Abuse Inc (AVDA) PO Box 6161 Delray Beach FL 334826161 592486620 501 (C)(3) 68714 0 Allocation to Agencies & Designations Florence Fuller Child Development Center Inc 200 NE 14th St Boca Raton FL 33432 591312245 501 (C)(3) 63637 0 Community Impact & Designations Children's Healing Institute 2161 Palm Beach Lakes Boulevard Suite 212 West Palm Beach FL 33409 650071524 501 (C)(3) 61604 0 Community Impact & Designations Urban Youth Impact 2823 N Australian Ave West Palm Beach FL 334074524 911901103 501 (C)(3) 63746 0 Allocation to Agencies & Designations The Arc of Palm Beach County 1201 Australian Avenue Riviera Beach FL 33404 590883386 501 (C)(3) 61920 0 Allocation to Agencies & Designations Farm Share Inc 14125 SW 320th Street Homestead FL 33033 650342192 501 (C)(3) 53367 0 Community Impact Marine Education Initiative Inc 9619 Nevada Place Boca Raton FL 33434 453862555 501 (C)(3) 51761 0 Community Impact Delray Students First 1730 S Federal Hwy Ste 297 Delray Beach FL 33483 454916115 501 (C)(3) 47015 0 Allocation to Agencies & Designations Grey Team Inc 1181 South Rogers Circle Suite 28 Boca Raton FL 33487 814567473 501 (C)(3) 47000 0 Community Impact Wounded Veterans Relief Fund 300 Prosperity Farms Road Suite F North Palm Beach FL 33408 262886846 501 (C)(3) 47000 0 Community Impact YWCA of Palm Beach County Florida Inc 1016 N Dixie Highway West Palm Beach FL 33401 590751935 501 (C)(3) 45008 0 Allocation to Agencies & Designations Urban League of Palm Beach County Inc 1700 N Australian Ave West Palm Beach FL 33407 591533710 501 (C)(3) 48055 0 Allocation to Agencies & Community Impact & Designations Jeff Industries Inc 115 East Coast Avenue Hypoluxo FL 33462 592516157 501 (C)(3) 42698 0 Allocation to Agencies & Designations Connect to Greatness Inc PO Box 3525 Boynton Beach FL 33424 814018027 501 (C)(3) 40990 0 Community Impact & Designations Vita Nova 2724 N Australian Ave West Palm Beach FL 33407 650298299 501 (C)(3) 42371 0 Allocation to Agencies & Designations Lake Worth West Resident Planning Group DBA Family Impact 2411 10th Ave North Lake Worth FL 33461 650838753 501 (C)(3) 40122 0 Allocation to Agencies & Designations E - Roadmap Corporaton 723 39th Street West Palm Beach FL 33407 464925867 501 (C)(3) 38375 0 Community Impact Compass Inc 201 N Dixie Hwy Lake Worth FL 334603079 650052657 501 (C)(3) 42185 0 Community Impact & Designations Florida Fishing Academy 7067 Peninsula Court Lake Worth FL 33467 161775538 501 (C)(3) 41922 0 Allocation to Agencies & Designations Alzheimer's Community Care Inc 800 Northpoint Pkwy - Ste 101B West Palm Beach FL 334071978 311481653 501 (C)(3) 41606 0 Allocation to Agencies & Designations Nonprofits First 1818 S Australian Ave Ste 450 West Palm Beach FL 33409 263189428 501 (C)(3) 33589 0 Allocation to Agencies & Community Impact Student Aces 7750 Arbor Crest Way Palm Beach Gardens FL 33412 463081102 501 (C)(3) 30325 0 Community Impact & Designations Community Health Center of WPB Inc 5205 Greenwood Ave Suite 213 West Palm Beach FL 33407 263611337 501 (C)(3) 25145 0 Allocation to Agencies & Designations The Children's Place at Home Safe Inc 2840 6th Ave South Lake Worth FL 33461 591935485 501 (C)(3) 26295 0 Allocation to Agencies & Designations SureHands Lift and Care Systems 982 County Route 1 Building B Pine Island NY 10969 132874366 501 (C)(3) 20896 0 Community Impact Community Foundation for Palm Beach & Martin Counties 700 S Dixie Hwy - Ste 200 West Palm Beach FL 334015814 237181875 501 (C)(3) 20000 0 Allocation to Agencies Epilepsy Foundation of FL 7300 N Kendall Drive Suite 760 Miami FL 33155 592164525 501 (C)(3) 20776 0 Allocation to Agencies & Designations Fort Freedom Inc 4755 SE Dixie Hwy Unit 636 Stuart FL 34997 842859802 501 (C)(3) 20000 0 Community Impact Salvation Army of Palm Beach County 2100 Palm Beach Lakes Blvd West Palm Beach FL 33409 580660607 501 (C)(3) 22349 0 Community Impact & Designations Gulfstream Goodwill Industries Inc (Tiffany DrWPB) 1715 E Tiffany Drive West Palm Beach FL 334073224 591197040 501 (C)(3) 19533 0 Allocation to Agencies & Designations Habitat for Humanity of Greater Palm Beach County 6758 N Military Trail Suite 301 West Palm Beach FL 33407 650307017 501 (C)(3) 15096 0 Community Impact & Designations Prime Time Palm Beach County Inc 2300 High Ridge Road Suite 330 Boynton Beach FL 33426 651071628 501 (C)(3) 15000 0 Community Impact Resource Depot 2510 Florida Ave West Palm Beach FL 33401 650964759 501 (C)(3) 15000 0 Community Impact Boca Helping Hands 1500 NW 1st Court Boca Raton FL 33432 311713631 501 (C)(3) 15168 0 Community Impact & Designations Palm Healthcare Foundation Inc 700 S Dixie Hwy Suite 205 West Palm Beach FL 33401 592391119 501 (C)(3) 11825 0 Allocation to Agencies Boundless Assistive Technology 7490 SW Bridgeport Road Portland OR 97224 273495566 501 (C)(3) 11304 0 Community Impact Dive4Vets Foundation 3720 Davie Blvd Fort Lauderdale FL 33312 851860334 501 (C)(3) 10000 0 Community Impact Faith Hope Love Charity Inc 3175 S Congress Avenue Ste 310 Greenacres FL 33461 650464807 501 (C)(3) 10000 0 Community Impact Forgotten Soldier Outreach Inc 3550 23rd Street Suite 7 Lake Worth FL 33461 510493205 501 (C)(3) 10539 0 Community Impact & Designations HERD Foundation Inc 5135 Conklin Drive Delray Beach FL 33445 832268455 501 (C)(3) 10000 0 Community Impact El Sol Juipter's Neighborhood Resource Center 106 Military Trail Jupiter FL 33458 010870672 501 (C)(3) 10061 0 Allocation to Agencies & Designations Friends of Fisher House Inc 2475 Mercer Avenue 103 West Palm Beach FL 33410 204768915 501 (C)(3) 9000 0 Community Impact Heart Health & Healing Ministries Inc AKA Triple H Ministries Inc 3600 Broadway Ave Riviera Beach FL 33404 453944718 501 (C)(3) 7529 0 Community Impact Balanced Living Mentorship Program 791 E 7th St Pahokee FL 33476 474574059 501 (C)(3) 7500 0 Community Impact Inner City Innovators Inc 313 Datura St Suite 200 West Palm Beach FL 33401 813809173 501 (C)(3) 7591 0 Community Impact & Designations Young Men of Distinction Inc 2201 Ave F Riviera Beach FL 33404 841747227 501 (C)(3) 7500 0 Community Impact Feed the Hungry Pantry of Palm Beach County 8306 155TH Place North Palm Beach Gardens FL 33418 823760456 501 (C)(3) 7153 0 Community Impact & Designations StimDesigns LLC 32683 Coast Ridge Drive Carmel CA 93923 270382596 501 (C)(3) 6500 0 Community Impact Rico's Scholarship Foundation 12161 Ken Adams Way 110 B2 Wellington FL 33414 471106078 501 (C)(3) 6000 0 Community Impact Federation of Families of Florida 101 NW 1st Ave South Bay FL 33493 522313668 501 (C)(3) 5500 0 Community Impact Audiology With a Heart 2324 S Congress Ave Suite 2-G Palm Springs FL 33406 471103465 501 (C)(3) 5200 0 Community Impact Parent-Child Center Inc 2001 W Blue Heron Boulevard Riviera Beach FL 334045003 591764034 501 (C)(3) 5001 0 Allocation to Agencies 87 Part I, Line 2: When funds are granted for a specific program or initiative, there is generally a grant agreement or letter of direction which includes reporting requirements. When funds are granted for general support, there are no reporting requirements. Oversight of these grants is conducted by the community investments division which includes programatic and financial reporting. X X X X X X 0 0 0 0 0 0 0 0 0 Laura L George President & CEO 257269 0 32500 0 3368 0 23518 0 29961 0 346616 0 0 0 Seth B Bernstein Exec. VP of Community Impact 171518 0 10000 0 120 0 14428 0 30009 0 226075 0 0 0 Brian K Edwards Sr. VP of Development 149378 0 2500 0 120 0 8627 0 2483 0 163108 0 0 0 Tula Hudson-Miller Sr. VP of Finance 140997 0 2500 0 120 0 11445 0 1574 0 156636 0 0 0 X 4 187342 Public Exchange 0 1 0 Form 990, Part VI, Section B, line 11b A Draft of Form 990 is reviewed by the Senior Vice President of Finance. The draft Form 990 is then presented to the audit committee for review and approval. A final version of Form 990 is presented to the board of directors for review and approval. Form 990, Part VI, Section B, line 12c Board members and staff complete and sign conflict of interest statements annually which are reviewed by the Senior Vice President of Finance of the organization. The staff notifies management of any possible conflicts that arise. Board members with a conflict will abstain from any vote pertaining to their conflict. Form 990, Part VI, Section B, line 15 The executive compensation committee has this responsibility. They meet at least two times per year to discuss, review, and recommend CEO compensation. They also make recommendations about key employees of the organization, which are subject to final review and approval by the CEO. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in the Organization's office. The current financial statements are available on its website. The Organization's current form 990 is avalable on its website as well as third party websites. Part XII Line 2C The audit committee has oversight of the audited financial statements and Form 990 as presented by the independent auditor. The process is unchanged from prior years.