TY 2016 Form 990 Schedule O

efile Public Visual Render ObjectId: 201810659349300731 - Submission: 2018-03-06 TIN: 06-0653142

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.
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Attach to Form 990 or 990-EZ.
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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 COMMUNITY AND FAMILY SERVICESINC

Employer identification number

06-0653142

Return Reference	Explanation
Form 990, Part VI, Section B, line 11b	Form 990 is prepared by a paid preparer, our external auditor, and reviewed by the CFO and Controller for accuracy. Approval of Form 990 is obtained by the CEO and CFO and forwarded to the Audit Committee of the Board of Directors. Upon approval by the Audit Committee the Form 990 is forwarded to the Board of Directors to request final approval prior to filing.
Form 990, Part VI, Section B, line 12c	Every employee is required to receive compliance training, including review of conflict of interest within 30 days of date of hire and refresher training annually thereafter. Employees are required to disclose any conflicts of interest that may arise. Every member of the BOD is required to complete a Conflict of Interest Disclosure Questionnaire annually. All written disclosures are reviewed & handled by the Executive Committee.
Form 990, Part VI, Section B, line 15	United Community and family services, inc. uses comparable data from other external organizations and internal equity measures in setting officer's salaries. While an independent committee does not approve each officer's salary, the Board of Directors approves the agency annual budget and has the authority to review the officer's salaries incorporated in the budget.
Form 990, Part VI, Section C, line 19	United Community and Family Services, Inc. does not make its governing documents, conflict of interest policy, or financial statements available to the public. However, the fiscal year operating income statement is incorporated in our annual report which is available to the public via our website www.ucfs.org.
Form 990, Part XI, line 9:	change in value of beneficial interest in perpetual trust 207,227.
form 990, part XI, Line 2c	there have been no changes made to the organization's oversight or selection process during the tax year.

Return Reference

Explanation

Form 990, Part VI, Section B, line 11b

Form 990 is prepared by a paid preparer, our external auditor, and reviewed by the CFO and Controller for accuracy. Approval of Form 990 is obtained by the CEO and CFO and forwarded to the Audit Committee of the Board of Directors. Upon approval by the Audit Committee the Form 990 is forwarded to the Board of Directors to request final approval prior to filing.

Form 990, Part VI, Section B, line 12c

Every employee is required to receive compliance training, including review of conflict of interest within 30 days of date of hire and refresher training annually thereafter. Employees are required to disclose any conflicts of interest that may arise. Every member of the BOD is required to complete a Conflict of Interest Disclosure Questionnaire annually. All written disclosures are reviewed & handled by the Executive Committee.

Form 990, Part VI, Section B, line 15

United Community and family services, inc. uses comparable data from other external organizations and internal equity measures in setting officer's salaries. While an independent committee does not approve each officer's salary, the Board of Directors approves the agency annual budget and has the authority to review the officer's salaries incorporated in the budget.

Form 990, Part VI, Section C, line 19

United Community and Family Services, Inc. does not make its governing documents, conflict of interest policy, or financial statements available to the public. However, the fiscal year operating income statement is incorporated in our annual report which is available to the public via our website www.ucfs.org.

Form 990, Part XI, line 9:

change in value of beneficial interest in perpetual trust 207,227.

form 990, part XI, Line 2c

there have been no changes made to the organization's oversight or selection process during the tax year.

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

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