United Way of Putnam County Inc

“Heather taylor 111 w washington street greencastle, in 46135 scott monnett 129 edgelea dr. Greencastle, in 46135 tyler cox 720 crescent ct greencastle, in 46135 cathy l. Tipton 4005 east county road 1000 south cloverdale, in 46120 abbi sampson 107 e washington st greencastle, in 46135 james e. Pritchard 614 medallion drive greencastle, in 46135”

“Since we have dissolved and there is no longer a formal board or any meetings of such, the federal form 990 is presented to the treasurer by the independent cpa after it has been prepared. The treasurer then reviews the form 990 and compares it to the year-end financial statements. After reviewing the return and resloving any questions, it is then approved for signature and electronic filing.”

“Disclosure is discussed annually at the january board meeting and with new board members as they assume their board position. If necessary, conflict of interest forms are filled-out and signed by board members. Discussion and monitoring of these situations is done at board meetings as appropriate, as well as during executive committee sessions.”

“The executive committee performs an annual performance review with the executive director, the only contracted staff member, with input from board members as necessary or requested. There is no off-board review, but the process follows a formal, written format that is signed by all parties involved in the process once it is completed.”

“The governing documents are kept on file in the office space rented by the entity and its successor organization, the united way of central indiana, inc., and are available for anyone to view during normal operating business hours (8am-4pm et monday-friday).”

“Forgiven sba ppp loan proceeds 7,700 assets transferred---united way of central indiana -690,928 total -683,228”