| FORM 990, PART VI, SECTION B, LINE 11B |
A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. AFTER THE COMMITTEE'S APPROVAL, THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS. THE REVIEW AND APPROVAL OF THE AUDIT COMMITTEE IS COMPLETED PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C |
EACH BOARD MEMBER AND COMMITTEE MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. IN THE EVENT THERE COMES BEFORE THE BOARD OF DIRECTORS OR ANY COMMITTEE A MATTER FOR CONSIDERATION OR DECISION THAT RAISES A POTENTIAL CONFLICT OF INTEREST FOR ANY BOARD OR COMMITTEE MEMBER, THE MEMBER SHALL DISCLOSE THE POTENTIAL CONFLICT AS SOON AS HE OR SHE BECOMES AWARE OF IT AND SHALL ABSTAIN FROM VOTING IN CONNECTION WITH ANY SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE UWCA EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS AT LEAST ANNUALLY TO REVIEW THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND OTHER SENIOR EXECUTIVES AND TO EVALUATE THE CURRENT COMPENSATION PROGRAM. FOLLOWING THIS REVIEW, THE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND SELECTED OTHER KEY EXECUTIVES WITH RESPECT TO BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AS WELL AS WITH RESPECT TO OBJECTIVES AND GOALS FOR THE UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ANNUAL REPORT IS AVAILABLE TO THE GENERAL PUBLIC ON THE ORGANIZATION'S WEBSITE. ANY ADDITIONAL INFORMATION MAY BE REQUESTED FROM THE ORGANIZATION'S PUBLIC RELATIONS DEPARTMENT. |
| FORM 990, PART VIII, LINE 1E: |
DURING 2020, THE ORGANIZATION RECEIVED A PAYCHECK PROTECTION PROGRAM (PPP) LOAN IN THE AMOUNT OF $2,085,500 FROM A LOCAL BANK UNDER A PROGRAM ADMINISTERED BY THE SMALL BUSINESS ADMINISTRATION (SBA). THE ORGANIZATION FULLY UTILIZED THE FUNDS FOR THE PPP'S INTENDED PURPOSE. THEREFORE, THE BALANCE HAS BEEN RECORDED AS PAYCHECK PROTECTION PROGRAM GRANT REVENUE IN THE STATEMENT OF ACTIVITIES AND NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2020. UNITED WAY RECEIVED CONFIRMATION THAT THE LOAN AND ACCRUED INTEREST HAD BEEN FORGIVEN IN FULL IN JUNE 2021. |
| FORM 990, PART XI, LINE 9: |
NONOPERATING PENSION COSTS -1,677,380. |
| FORM 990, PART XII, LINE 2C |
THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT REVIEWS AND DISCUSSES THE EXTERNAL AUDIT. THIS COMMITTEE IS DIRECTLY RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT PROCESS. |
Attach to Form 990 or 990-EZ.