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 Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
UNITED WAY OF NORTH CENTRAL MASS INC
 
Employer identification number

04-2233021
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et There are two board members who work for financial institutions that the UWNCM has funds deposited in. There are nine board members who are on the boards of organizations that receive funding from the UWNCM to run their programs. There are two board members whose organizations have supplied food, beverages, and donated space for events or storage to UWNCM. One board member is the executive director of agency that receives funding from UWNCM and another board member's bank has financed a loan for a grantee of the UWNCM.One Board member's company provides employee benefits to UWNCM.
Form 990, Part VI, Line 11b: Form 990 Review Process The finance committee is given a copy of the 990 to review and approve prior to filing it.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A questionnaire is completed annually by each board member, describing any conflicts of interest, if any, they may have.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The executive committee reviews the president's performance annually. They make recommendations for salary increases based on the results.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Audited financial statements are available on the organization's website. In addition, a summary of the financial results are provided in an annual report, which is posted on the website in addition to being made available 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) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v2.0