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
UPPER EAST TENNESSEE HUMAN
DEVELOPMENT AGENCY
Employer identification number

62-0902005
Identifier Return Reference Explanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 THE COMMODITIES VOLUNTEERS HELP IN PREPARATION AND DISTRIBUTION OF FOOD INVENTORY IN VARIOUS COUNTIES. VOLUNTEERS ALSO ASSIST IN CARRYING FOOD TO CARS FOR ELDERLY. THE HEAD START VOLUNTEERS HELP ASSIST WITH THE CHILDREN, AS DIRECTED BY THE TEACHER. RSVP VOLUNTEERS SHARE THEIR EXPERTISE AND TALENTS BY VOLUNTEERING IN THEIR COMMUNITY IN A VARIETY OF CAPACITIES.
ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION DID NOT RECEIVE GRANT FUNDING FOR WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS (WAP) IN THE CURRENT YEAR.
ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D CHILD CARE PROGRAM - PROVIDES CHILD CARE SERVICES TO LOW INCOME FAMILIES. OTHER FEDERALLY AND STATE FUNDED PROGRAMS TO PROVIDE ASSISTANCE AND SERVICES TO THE AREAS LOW INCOME RESIDENTS INCLUDING THE ELDERLY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURES BY BOARD MEMBERS ARE REVIEWED BY EXECUTIVE COMMITTEE.
COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A WAGE COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B WAGE COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST.
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

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