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 THE OHIO VALLEY INC
 
Employer identification number

61-0435444
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY VOLUNTEERS AND BOARD MEMBERS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST FORM STATING ALL AGENCIES WITH WHICH THEY ARE AFFILIATED. THESE ARE THEN REVIEWED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15 AT LEAST ANNUALLY THE BOARD REVIEWS ALL COMPENSATION AND DOCUMENTS CHANGES IN COMPENSATION IN THE CORPORATE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON PERPETUAL TRUST 17,427.
FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF AUDIT OR SELECTION OF AUDITORS.
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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