2025-03-31T10:34:54-05:00 2024-09-30 651083521 Holyfield & Thomas LLC 125 Butler Street West Palm Beach FL 33407 990 2023-10-01 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 2025-03-28 1 0 Scott Y Haynes CPA P01366363 5616896000 X 2023 2025-03-06 01:10:19Z Dr Laura George 477 South Rosemary Ave 230 West Palm Beach FL 33401 15373412 0 X unitedwaypbc.org X 1962 FL To improve measurably the lives of individuals and families in Palm Beach County. 27 27 66 10387 0 0 15927992 14285160 567223 132060 701793 635687 33173 61571 17230181 15114478 12133749 10237364 0 0 4382979 4597248 0 0 1677173 2467458 1871435 18984186 16706047 -1754005 -1591569 24042202 22474089 5095667 2325744 18946535 20148345 X To ensure that everyone in Palm Beach County has access to the basics: A quality education, a place to live, financial stability, good medical care, and enough to eat. 0 0 11443322 7613535 177060 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: 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. 500808 460000 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. 1302856 1249793 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. 881962 914036 16571 Other program costs represent the grants to partner agencies as designated by donors. 881962 914036 16571 14128948 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 29 0 66 1 0 0 0 0 0 0 0 0 0 0 X 27 27 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 Laura George President & CEO 40.00 X 316772 0 57558 Tula Hudson-Miller SVP of Finance 40.00 X 154102 0 22788 Seth B Bernstein Exec VP of Community Investments 40.00 X 193134 0 48580 Brian Edwards SVP of Development 40.00 X 162463 0 12691 Paula McLeod VP of Philanthropy 40.00 X 102967 0 15403 Donna J Pulda VP of Special Initiatives and Grants 40.00 X 100037 0 20293 Donna Quinlan VP of Community Impact 40.00 X 105891 0 18820 Rikki Bagatell Legal Counsel 2.00 X X 0 0 0 Christopher Chase Secretary, Campaign Cabinet, Chair 2.00 X X 0 0 0 Frank Compiani Immediate Past Chair, Audit Committee Chair 2.00 X X 0 0 0 Tony Hunter Vice Chair, Strategic Planning Committee Chair 2.00 X X 0 0 0 Craig Jenkins Chair of Board of Directors and Executive Committ 2.00 X X 0 0 0 Allison Taylor Treasurer & Finance Commit 2.00 X X 0 0 0 Jennifer Bellis Community Impact Committee, Vice Chair 2.00 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 Board Member 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 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 Jessica Geoffroy Board Member 2.00 X 0 0 0 Melanie Giorno Tressel Board Member 2.00 X 0 0 0 Donna Glenn At large Member & Tocquev 2.00 X 0 0 0 Talla McGahee Board Member 2.00 X 0 0 0 Arthur Menor Emeritus Director 2.00 X 0 0 0 Henry Moreno Mission United Advisory Co 2.00 X 0 0 0 Juan Pagan Board Member 2.00 X 0 0 0 Ana Perera At large Member 2.00 X 0 0 0 Keith Richard Oswald Board Member 2.00 X 0 0 0 Robert vanGiessen Board Member 2.00 X 0 0 0 Caroline Villanueva Board Member 2.00 X 0 0 0 Lisa Williams-Taylor Hunger Relief Advisory Council, Vice Chair 2.00 X 0 0 0 Erika DeBlasi non-voting Women United, Chair & Ex-O 2.00 X 0 0 0 Michelle Gonzalez non-voting Agency Exec Director Repre 2.00 X 0 0 0 Connor Lewis non-voting Emerging Leaders, Chair Ex-Officio 2.00 X 0 0 0 1135366 0 196133 7 0 1 0 0 37214 5374681 8873265 258934 14285160 Designation Fees 900099 76356 76356 Campaign Engagement 900099 55704 55704 132060 634963 634963 259658 258934 724 724 724 Misc. revenue-Related-990 900099 61571 61571 61571 15114478 193631 0 635687 10237364 10237364 580338 160757 197515 222066 3187091 2336842 217985 632264 157806 76978 34643 46185 409292 196366 110978 101948 262721 117384 64201 81136 88753 70775 13986 3992 247558 197410 39012 11136 26443 13747 4986 7710 221538 116226 46642 58670 27182 8557 12157 6468 27128 16271 7118 3739 191729 84908 42344 64477 93000 39201 27496 26303 41867 21357 7698 12812 Printing and Publicatio 191998 47479 3679 140840 Rental and Maintenance 191581 91079 47668 52834 Sponsor events and meet 154211 101433 6027 46751 Provision for Uncollect 120585 120585 247862 74229 15791 157842 16706047 14128948 899926 1677173 1000 1000 1397579 1854411 2868526 2095446 44612 2707 156997 133052 974922 811845 228864 163077 19041462 18023839 303162 200557 24042202 22474089 1100392 478785 3311550 1487398 244145 68426 439580 291135 5095667 2325744 X 16095980 17234286 2850555 2914059 18946535 20148345 24042202 22474089 -1591569 2793379 0 X X 0 1 X 1 0 X 16788725 29010310 13423814 15927992 14285160 89436001 16788725 29010310 13423814 15927992 14285160 89436001 89436001 326095 282372 665386 701793 634963 2610609 92046610 1312161 0.97160 0.97560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12149335 568035 2119890 2485973 12351287 10953136 276622 1373810 454233 12149335 12766273 398324 -1700811 510650 10953136 10890153 291178 2023122 438190 12766263 10140502 256003 602139 108491 10890153 0.98420 0.01580 0 0 646840 533642 113198 328082 278203 49879 163077 Right of Use Payable 291135 291135 X 17071421 2793379 198186 2991565 14079856 1034622 1034622 15114478 15869611 198186 198186 15671425 1034622 1034622 16706047 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, 2024, and there are currently no open federal or state tax years under audit. Part XI, Line 4b - Other Adjustments: Designation to other agencies 914,037. Provision for uncollectible pledges 120,585. Part XII, Line 4b - Other Adjustments: Designation to other agencies 914,037. Provision for uncollectible pledges 120,585. 1 Palm Beach County Food Bank 701 A-2 Boutwell Road Lake Worth Beach FL 33461 900788707 501 (C)(3) 3341784 0 Community Impact & Designations The Arc of Palm Beach County 1201 Australian Ave Riviera Beach FL 33404 590883386 501 (C)(3) 970701 0 Allocation to Agencies & Community Impact & Designations Florida Mentoring Network DBA Xcel Mentoring Network700 S Rosemary SquareSuite 204 West Palm Beach FL 33401 934355322 501 (C)(3) 407074 0 Community Impact & Designations Adopt-A-Family of the Palm Beaches Inc 1712 2nd Avenue North Lake Worth FL 33460 592471253 501 (C)(3) 346877 0 Allocation to Agencies & Community Impact & Designations Pan-Florida Challenge 2097 Trade Center Suite D Naples FL 34109 472993766 501 (C)(3) 318359 0 Community Impact Housing Community Partnership Inc dba Community Partners of South FL2001 W Blue Heron Blvd Riviera Beach FL 33404 592704597 501 (C)(3) 227263 0 Community Impact The Lord's Place Inc PO Box 3265 West Palm Beach FL 33402 592240502 501 (C)(3) 226713 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) 214912 0 Community Impact & Designations 211 Palm BeachTreasure Coast PO Box 3588 Lantana FL 334653588 237153017 501 (C)(3) 181745 0 Allocation to Agencies & Designations Milagro Foundation Inc DBA Milagro Centerrn695 Auburn Ave Delray Beach FL 334444416 650804625 501 (C)(3) 141744 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) 139699 0 Allocation to Agencies & Community Impact & Designations Connect to Greatness Inc PO Box 3525 Boynton Beach FL 33424 814018027 501 (C)(3) 131660 0 Community Impact & Designations Healthy MothersHealthy Babies Coalition of PBC Inc 4601 Lake Worth Road Greenacres FL 33463 592657051 501 (C)(3) 128789 0 Community Impact & Designations Highlands Hope Inc PO Box 1212 Sebring FL 33871 933051626 501 (C)(3) 124528 0 Community Impact Digital Vibez Inc 2635 Old Okeechobee Rd West Palm Beach FL 33409 465032425 501 (C)(3) 122414 0 Community Impact & Designations Youth Empowered to Prosper 1104 N Dixie Hwy Lake Worth FL 33460 831731712 501 (C)(3) 114693 0 Community Impact & Designations Achievement Center for Children and Families 555 NW 4th St Delray Beach FL 33444 591264435 501 (C)(3) 106202 0 Allocation to Agencies & Designations Palm Beach County Literacy Coalition 3651 Quantum Blvd Boynton Beach FL 33426 650169781 501 (C)(3) 104240 0 Community Impact & Designations National Seating & Mobility Inc 1406 SW 13th Court Pompano Beach FL 33069 621400785 501 (C)(3) 102668 0 Community Impact Boys and Girls Club of Palm Beach County Inc 800 Northpoint Parkway - Ste 204 West Palm Beach FL 334071978 237060561 501 (C)(3) 101825 0 Community Impact & Designations Ferd & Gladys Alpert Jewish Family & Children's Service of Palm Beach County Inc5841 Corporate Way Suite 200 West Palm Beach FL 33422 591520581 501 (C)(3) 100673 0 Community Impact & Designations United Way of Sarasota County Inc (United Way of South Sarasota County I 4242 S Tamiami Trail Venice FL 34293 591100846 501 (C)(3) 97409 0 Community Impact Inner City Innovators Inc 313 Datura St Suite 200 West Palm Beach FL 33401 813809173 501 (C)(3) 96847 0 Community Impact Ruth Rales Jewish Family Service of South Palm Beach County 21300 Ruth Baron Coleman Blvd Boca Raton FL 334281757 651115689 501 (C)(3) 94098 0 Community Impact & Designations Grandma's Place 184 Sparrow Drive Royal Palm Beach FL 33411 650821321 501 (C)(3) 90148 0 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) 88706 0 Allocation to Agencies & Community Impact & Designations Because Im Worth It 1758 Annandale Circle Royal Palm Beach FL 33411 475007815 501 (C)(3) 80814 0 Community Impact & Designations Collier Disaster Alliance Inc 6017 Pine Ridge Rd Ste 362 Naples FL 34119 922124497 501 (C)(3) 79063 0 Community Impact FLIPANY 2860 West State Road 84 Suite 103 Dania Beach FL 33312 870743538 501 (C)(3) 77500 0 Community Impact Xcel Strategies Inc 8401 Royal Oak Dr Savannah GA 31406 460987967 501 (C)(3) 75000 0 Community Impact Orange County Long Term Recovery Group dba Rise Orange CountyPO Box 3006 Windermere FL 34786 825478067 501 (C)(3) 74580 0 Community Impact For The Children Inc 1718 South Douglas Street Lake Worth FL 33460 650950530 501 (C)(3) 72511 0 Allocation to Agencies & Designations Palm Beach County Literacy Coalition 3651 Quantum Blvd Boynton Beach FL 33426 650169781 501 (C)(3) 70000 0 Allocation to Agencies Jeff Industries Inc 115 East Coast Avenue Hypoluxo FL 33462 592516157 501 (C)(3) 65376 0 Allocation to Agencies & Designations Florence Fuller Child Development Center Inc 200 NE 14th St Boca Raton FL 33432 591312245 501 (C)(3) 65043 0 Community Impact & Designations The ARC of The Glades 4250 NW 16th Street Belle Glade FL 334305962 591760374 501 (C)(3) 59934 0 Allocation to Agencies & Designations American Association of Caregiving Youth Inc 6401 Congress Ave 200 Boca Raton FL 33487 650866677 501 (C)(3) 57504 0 Community Impact & Designations Palm Beach County Fire Rescue Cadet Battalion 405 Pike Rd West Palm Beach FL 33411 364799751 501 (C)(3) 56667 0 Designations Vita Nova 2724 N Australian Ave West Palm Beach FL 33407 650298299 501 (C)(3) 51287 0 Allocation to Agencies & Designations Families First of Palm Beach County Inc 3333 Forest Hill Blvd 2nd Floor West Palm Beach FL 33406 650166352 501 (C)(3) 51129 0 Allocation to Agencies & Designations Wounded Veterans Relief Fund 300 Prosperity Farms Road Suite F North Palm Beach FL 33408 262886846 501 (C)(3) 50102 0 Community Impact & Designations Bound For College 1730 S Federal Hwy Ste 297 Delray Beach FL 33483 454916115 501 (C)(3) 50000 0 Allocation to Agencies Feed the Hungry Pantry of Palm Beach County 8306 155TH Place North Palm Beach Gardens FL 33418 823760456 501 (C)(3) 45097 0 Community Impact & Designations Compass Inc 201 N Dixie Hwy Lake Worth FL 334603079 650052657 501 (C)(3) 42134 0 Community Impact & Designations T Leroy Jefferson Medical Society 4371 Northlake BLVD Suite 309 Palm Beach Gardens FL 33410 331007795 501 (C)(3) 41160 0 Community Impact & Designations Gulf Coast Partnership 408 Tamiami Trail Unit 121 Punta Gorda FL 33950 383913077 501 (C)(3) 37522 0 Community Impact Student Aces 7750 Arbor Crest Way Palm Bch Gdns FL 33412 463081102 501 (C)(3) 30634 0 Community Impact & Designations Grey Team Inc 1181 South Rogers Circle Suite 28 Boca Raton FL 33487 814567473 501 (C)(3) 28912 0 Community Impact & Designations Stephen Siller Tunnel to Towers Foundation 2361 Hylan Blvd Staten Island NY 10306 020554654 501 (C)(3) 24976 0 Designations Kibblez of Love Inc 8100 Belvedere Rd Suite 13 West Palm Beach FL 33411 452317006 501 (C)(3) 24237 0 Designations Clinics Can Help Inc 2560 Westgate Avenue West Palm Beach FL 33409 202778895 501 (C)(3) 22823 0 Community Impact & Designations Catholic Charities Diocese of Venice Inc 1000 Pinebrook Road Venice FL 34285 592473176 501 (C)(3) 21200 0 Community Impact Fort Freedom Inc 4755 SE Dixie Hwy Unit 636 Stuart FL 34997 842859802 501 (C)(3) 20500 0 Community Impact PBC Firefighters Pipe & Drum Corps 1827 Antigua Road Lake Clark Shores FL 33406 262667890 501 (C)(3) 19428 0 Designations HERD Foundation Inc 5135 Conklin Drive Delray Beach FL 33445 832268455 501 (C)(3) 18500 0 Community Impact Habitat for Humanity of Greater Palm Beach County 181 SE 5th Ave Delray Beach FL 33483 650307017 501 (C)(3) 15612 0 Community Impact & Designations Emanuel Jackson Sr Project Inc 3300 S Seacrest Blvd Boynton Beach FL 33435 471912341 501 (C)(3) 15087 0 Community Impact & Designations St Judes Childrens Research Hospital 501 St Jude Place Memphis TN 38105 620646012 501 (C)(3) 13976 0 Designations SendMeMissions 303 W Main St Suite 3 Wauchula FL 33873 454455369 501 (C)(3) 13200 0 Community Impact Big Dog Ranch Rescue 14444 Okeechobee Blvd Loxahatchee Groves FL 33470 263184971 501 (C)(3) 12942 0 Community Impact & Designations Volusia InterfaithsAgencies Networking in Disaster Inc PO Box 9364 Daytona Beach FL 32120 593721382 501 (C)(3) 12499 0 Community Impact Homeless Coalition of Palm Beach County 810 Datura Street West Palm Beach FL 33401 650125825 501 (C)(3) 12197 0 Allocations to Agencies Firefighters On a Mission Inc 1501 Berkshire Ave Jupiter FL 33469 824078321 501 (C)(3) 11873 0 Designations Faith Hope Love Charity Inc 3175 S Congress Avenue Ste 310 Greenacres FL 33461 650464807 501 (C)(3) 11412 0 Community Impact & Designations Palm Beach County Fire Rescue Retiree Association Inc14851 69th Dr N West Palm Beach FL 33418 455194387 501 (C)(3) 11280 0 Designations The 22 Project 4800 Linton BlvdSuite D503 Delray Beach FL 33445 471180415 501 (C)(3) 11000 0 Community Impact Salvation Army of Palm Beach County 2100 Palm Beach Lakes Blvd West Palm Beach FL 33409 580660607 501 (C)(3) 10826 0 Community Impact & Designations Boca Medical Supply LLC 1307 W Palmetto Park Rd Boca Raton FL 33486 450498704 501 (C)(3) 10358 0 Community Impact Palm Beach County Firefighters Honor Guard Inc 406 Pike Rd West Palm Beach FL 33411 301245981 501 (C)(3) 10039 0 Designations Friends of Fisher House Inc 2475 Mercer Avenue 103 West Palm Beach FL 33410 204768915 501 (C)(3) 10000 0 Community Impact Urban League of Palm Beach County Inc 1700 N Australian Ave West Palm Beach FL 33407 591533710 501 (C)(3) 9399 0 Community Impact & Designations Boundless Assistive Technology 7490 SW Bridgeport Road Portland OR 97224 273495566 501 (C)(3) 8385 0 Community Impact Aid To Victims of Domestic Abuse Inc (AVDA) PO Box 6161 Delray Beach FL 334826161 592486620 501 (C)(3) 8330 0 Designations The Bobby Resciniti Healing Hearts Foundation 5075 Palm Way Lake Worth FL 33463 260146851 501 (C)(3) 8104 0 Designations The Glades Initiative 141 SE Ave D Belle Glade FL 33430 010733180 501 (C)(3) 7075 0 Designations Knights of Pythagoras Mentoring Network 401 W Atlantic Ave Suite O9 Delray Beach FL 33444 611479812 501 (C)(3) 7000 0 Community Impact Scholar Career Coaching Inc 3601 N Military Trail Suite 308 Boca Raton FL 33431 462987394 501 (C)(3) 7000 0 Community Impact Spandana Foundation 1146 Yorkshire Dr Breinigsville PA 18031 262002409 501 (C)(3) 6796 0 Designations Animal Rescue League of the Palm Beaches Peggy Adams 3200 N Military Trail West Palm beach FL 33409 590637811 501 (C)(3) 6529 0 Designations Blazin Crownz Foundation 2620 N Australian Ave Ste 109 West Palm Beach FL 33407 862234973 501 (C)(3) 6000 0 Community Impact Friends of the Palm Beach County Public Library Inc3650 Summit Blvd West Palm Beach FL 33406 592038524 501 (C)(3) 5891 0 Designations United Way of Broward County Ansin Building1300 S Andrews Avenue Fort Lauderdale FL 33316 590624402 501 (C)(3) 5793 0 Designations Forgotten Soldier Outreach Inc 3550 23rd Street Suite 7 Lake Worth FL 33461 510493205 501 (C)(3) 5501 0 Community Impact & Designations Christians Reaching Out to Society Inc (CROS) 3677 23rd Avenue South B-101 Lake Worth FL 33461 591802917 501 (C)(3) 5476 0 Community Impact & Designations Falk Prosthetics & Orthotics 5180 W Atlantic Ave Suite 116 Delray Beach FL 33484 202822112 501 (C)(3) 5467 0 Community Impact Catholic Charities of the Diocese of Palm Beach Inc 9995 N Military Trail Palm Beach Gardens FL 33410 592470479 501 (C)(3) 5423 0 Designations Audiology With a Heart 2324 S Congress Ave Suite 2-G Palm Springs FL 33406 471103465 501 (C)(3) 5300 0 Community Impact Alzheimer's Community Care Inc 800 Northpoint Pkwy - Ste 101B West Palm Beach FL 334071978 311481653 501 (C)(3) 5087 0 Designations 88 88 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 0 0 0 0 0 0 0 0 0 Laura George President & CEO 272480 0 32500 0 11792 0 24766 0 32792 0 374330 0 0 0 Tula Hudson-Miller SVP of Finance 151422 0 2500 0 180 0 12353 0 10435 0 176890 0 0 0 Seth B Bernstein Exec VP of Community Investments 182954 0 10000 0 180 0 15380 0 33200 0 241714 0 0 0 Brian Edwards SVP of Development 159783 0 2500 0 180 0 9095 0 3596 0 175154 0 0 0 X 6 258934 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. Schedule O - 2022 Grants Paid The Organization's 2022 Schedule I reported cash grants paid to The Glades Initiative of $262,792. The actual amount paid was $24,988.