TY 2022 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202333489349300803 - Rendered 2024-09-08 TIN: 35-1418618

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

United Way of Gibson County Inc

Employer identification number

35-1418618

Return Reference	Explanation
Form 990, Part VI, Section A, Line 6	United Way of Gibson County, Inc. Bylaws state that any person or corporation who contributes over a specified amount becomes a member for the year. Members are not allowed to nominate or vote on board members. All Board members are independent and do not serve at the discretion of United Way members.
Form 990, Part VI, Section B, Line 11b	A draft copy of the 990 was provided to all Board members and the finance committee at the board meeting. All board members review the 990 for accuracy and direct any potential discrepancies to the finance committee. The finance committee is responsible for the final review and approval of the 990 prior to its signing.
Form 990, Part VI, Section B, Line 12c	The organization has a written conflict of interest policy. All Board members and staff are required annually to complete a new conflict of interest statement and disclose any possible conflict of interest. Board members abstain from voting on any and all issues which may be considered a conflict of interest.
Form 990, Part VI, Section B, Line 15b	No Board members are paid for their service as United Way Board Members. The Executive Director's position is reviewed annually by the board and compensation is based on benchmarks and predetermined performance standards and salary ranges of similar positions and responsibilities of other not-for-profit pay scales.
Form 990, Part VI, Section C, Line 19	Form 990, audited financial statements, governing documents and policies are available upon request at the United Way of Gibson County, Inc. office located at 109 North Hart Street, Princeton, Indiana 47670 by any person or organization requesting such information.

Return Reference

Explanation

Form 990, Part VI, Section A, Line 6

United Way of Gibson County, Inc. Bylaws state that any person or corporation who contributes over a specified amount becomes a member for the year. Members are not allowed to nominate or vote on board members. All Board members are independent and do not serve at the discretion of United Way members.

Form 990, Part VI, Section B, Line 11b

A draft copy of the 990 was provided to all Board members and the finance committee at the board meeting. All board members review the 990 for accuracy and direct any potential discrepancies to the finance committee. The finance committee is responsible for the final review and approval of the 990 prior to its signing.

Form 990, Part VI, Section B, Line 12c

The organization has a written conflict of interest policy. All Board members and staff are required annually to complete a new conflict of interest statement and disclose any possible conflict of interest. Board members abstain from voting on any and all issues which may be considered a conflict of interest.

Form 990, Part VI, Section B, Line 15b

No Board members are paid for their service as United Way Board Members. The Executive Director's position is reviewed annually by the board and compensation is based on benchmarks and predetermined performance standards and salary ranges of similar positions and responsibilities of other not-for-profit pay scales.

Form 990, Part VI, Section C, Line 19

Form 990, audited financial statements, governing documents and policies are available upon request at the United Way of Gibson County, Inc. office located at 109 North Hart Street, Princeton, Indiana 47670 by any person or organization requesting such information.

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

Cat. No. 51056K

Schedule O (Form 990) 2022

Software ID:	22015553
Software Version:	2022v5.0