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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
United Way of Canada- Centraide Canada
 
Employer identification number

98-0048901
Return Reference Explanation
Form 990 Part VI Line 6 The members of the corporation are the Board members and the local United Way Centraides, which are legally organized and managed as independent entities.
Form 990 Part VI Line 7a The members of the corporation elect the Board members at the Annual General Meeting
Form 990 Part VI Line 7b Changes in Bylaws, elections of board members, selection of auditors, changes to the membership agreement, among others.
Form 990 Part VI Line 11b The F990 is prepared by KPMG LLP and reviewed by UWCC management.
Form 990 Part VI Line 12c UWCC has adopted a Code of Ethics which contains a Conflict of Interest policy. At the beginning of each meeting, the chair sets the agenda, which includes the declaration of conflict of interest, if any.
Form 990 Part VI Line 15A & B Part VI Section B, Line 15 a) and b): In 2012, UWCC hired a consulting group to revise and develop pay scale for all employees. The results of the study were presented to the UWCC Board. Pay bands are based on the sector and similar organizations in Canada. The assessment of the President & CEO is performed by the UWCC Board of directors' Executive Committee. The salaries for the executive team and employees are approved by the President & CEO and based on pay bands.
Form 990 Part VI Line 19 The public can access on our website our privacy policy and annual report. The annual report includes UWCC summarized audited financial statements. The Form 990 is available upon request. The Canadian equivalent of Form F990 called Form T-3010 is also available upon request and is posted on the canada revenue agency's website to the public.
Form 990 Part XI Line 9 The amount on Line 9 represents a foreign exchange gain for the conversion between CDN and USD between January 1, 2017 and December 31, 2017.
FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:475242
FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:71373
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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