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
2016
Open to Public
Inspection
Name of the organization
United Way of Cass County Inc
 
Employer identification number

35-0868950
Return Reference Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder United Way of Cass County By-Laws States that membership in the Corporation shall be limited to any person who contributes either financially or in-kind to the United Way of Cass County, Inc. Such individual membership will be for the calendar year for which the contribution is made. All Board Members are independent and do not serve at the discretion of the United Way Members.
Form 990, Part VI, Line 11b: Form 990 Review Process A draft copy was reviewed and approved by the governing body prior to filing the final 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Conflict of interest statements are signed annually by all board members and staff. Board members are not allowed to vote on any issues in which they have or may appear to have a conflict of interest.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees No Board member is paid for their service as a United Way Board Member. The Executive Director's position is reviewed annually by the board and compensation is based on benchmarks and performance standards consistent with similar not-for-profit organization's pay scales and job responsibilities.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990, audited financial statements, governing documents and policies are available upon request at the United Way of Cass County office located at 1 Cass City Center, Suite 216, Logansport Indiana 46947 by any person or organization requesting the information. Information is also available on Guidestar.org.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0