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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
UNITED WAY OF KOOTENAI COUNTY
 
Employer identification number

82-0232729
Identifier Return Reference Explanation
Form 990, Part XII, Line 2c Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE BOARD REVIEWS AND MAKES MOTION TO APPROVE AUDITED FINANCIAL STATEMENTS.
Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases PRIOR PERIOD ADJUSTMENT = -$22438
Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION HAS ITS OWN WEB SITE AND RESPONDS TO REQUESTS FOR ORGANIZATIONAL DOCUMENTS.
Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION AND APPROVAL OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS.
Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF TRUSTEES WILL REVIEW FORM 990 BEFORE ITS FILING.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000229
Software Version: 2012v2.0