TY 2020 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202200569349301550 - Rendered 2024-05-06 TIN: 59-0683258

SCHEDULE O
(Form 990 or 990-EZ)

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

2020

Open to Public
Inspection

Name of the organization

UNITED WAY OF PALM BEACH COUNTY INC

Employer identification number

59-0683258

Return Reference	Explanation
FORM 990, PART I, LINE 8:	ONE-TIME CONTRIBUTION/CARES ACT PASS THRU: ON NOVEMBER 30, 2020, THE ORGANIZATION RECEIVED A ONE-TIME CASH CONTRIBUTION OF $10,000,000 (THE "CONTRIBUTION"). THE CONTRIBUTION IS NOT SUBJECT TO DONOR-IMPOSED RESTRICTIONS AND MAY BE EXPENDED FOR ANY PURPOSE IN PERFORMING THE PRIMARY OBJECTIVES OF THE ORGANIZATION. THE ORGANIZATION WILL BE INVESTING THESE FUNDS IN VARIOUS INITIATIVES TO IMPROVE THE LIVES OF RESIDENTS IN PALM BEACH COUNTY OVER THE NEXT FEW YEARS. THE ORGANIZATION HAS COMMENCED PLANNING INITIATIVES FOR MISSION UNITED AND HUNGER RELIEF PROGRAMS. THE ORGANIZATION RECEIVED $4,240,000 OF CARES ACT AS PASS-THROUGH FUNDING DISTRIBUTED TO VARIOUS 501(C)3 ORGANIZATIONS. BOTH NEW SOURCES OF REVENUES RESULTED IN AN OVERALL INCREASE IN TOTAL REVENUE, AND NET ASSETS.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS REVIEWED BY THE SENIOR VICE PRESIDENT OF FINANCE AND OPERATIONS. 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 VP OF FINANCE & OPERATIONS OF THE ORGANIZATION. THE STAFF NOTIFIES MANAGEMENT OF ANY POSSIBLE CONFLICT THAT ARISES. BOARD MEMBERS WITH A CONFLICT WILL ABSTAIN FROM ANY VOTE PERTAINING TO THEIR CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	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, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S CURRENT FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S CURRENT FORM 990 IS AVAILABLE ON ITS WEBSITE AS WELL AS THIRD PARTY WEBSITES.
FORM 990, PART XII, LINE 2C:	NO CHANGE.

Return Reference

Explanation

FORM 990, PART I, LINE 8:

ONE-TIME CONTRIBUTION/CARES ACT PASS THRU: ON NOVEMBER 30, 2020, THE ORGANIZATION RECEIVED A ONE-TIME CASH CONTRIBUTION OF $10,000,000 (THE "CONTRIBUTION"). THE CONTRIBUTION IS NOT SUBJECT TO DONOR-IMPOSED RESTRICTIONS AND MAY BE EXPENDED FOR ANY PURPOSE IN PERFORMING THE PRIMARY OBJECTIVES OF THE ORGANIZATION. THE ORGANIZATION WILL BE INVESTING THESE FUNDS IN VARIOUS INITIATIVES TO IMPROVE THE LIVES OF RESIDENTS IN PALM BEACH COUNTY OVER THE NEXT FEW YEARS. THE ORGANIZATION HAS COMMENCED PLANNING INITIATIVES FOR MISSION UNITED AND HUNGER RELIEF PROGRAMS. THE ORGANIZATION RECEIVED $4,240,000 OF CARES ACT AS PASS-THROUGH FUNDING DISTRIBUTED TO VARIOUS 501(C)3 ORGANIZATIONS. BOTH NEW SOURCES OF REVENUES RESULTED IN AN OVERALL INCREASE IN TOTAL REVENUE, AND NET ASSETS.

FORM 990, PART VI, SECTION B, LINE 11B

A DRAFT OF FORM 990 IS REVIEWED BY THE SENIOR VICE PRESIDENT OF FINANCE AND OPERATIONS. 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 VP OF FINANCE & OPERATIONS OF THE ORGANIZATION. THE STAFF NOTIFIES MANAGEMENT OF ANY POSSIBLE CONFLICT THAT ARISES. BOARD MEMBERS WITH A CONFLICT WILL ABSTAIN FROM ANY VOTE PERTAINING TO THEIR CONFLICT.

FORM 990, PART VI, SECTION B, LINE 15

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, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S CURRENT FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S CURRENT FORM 990 IS AVAILABLE ON ITS WEBSITE AS WELL AS THIRD PARTY WEBSITES.

FORM 990, PART XII, LINE 2C:

NO CHANGE.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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