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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
White County United Way Inc
 
Employer identification number

35-1137113
Return Reference Explanation
Pt VI, Line 11b A copy of the complete return was provided to the entire Board of Directors in early November for review and approval before it was filed.
Pt VI, Line 12c Any possible conflict of interests on the part of any board member are to disclosed to the other board members and made a matter for board action. Any board member having a conflict of interests or possible conflict of interests should not vote or use his/her personal influence on the matter, and he/she should not be counted a part of a quorum for this matter. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting and the quorum situation.
Pt VI, Line 15a Each year the Board of Directors makes a recommendation for a salary based on the budget and available funds, as well as performance. This process was last done in 2018.
Pt VI, Line 15b This question is answered "no" because there are no other employees.
Pt VI, Line 19 We make our governing documents, conflict of interest policy, and financial statements available to the public upon request.
Pt XI Line 9: $918 is the change in value of the beneficial interest in assets held by Community Foundation.
Pt VI, Line 4 The Board updated the bylaws for 2019. The only substantive changes were 1) to change the membership requirement to include all donors, 2) to change the number of trustees from 15 to no fewer than 9 and no more than 15, and 3) to change the number of Vice Presidents from 2 to 1.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


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