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
UNION COUNTY COMMUNITY FOUNDATION INC
 
Employer identification number

31-1500805
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE BOARD MEETING BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 TO REVIEW. THERE IS A QUESTION AND ANSWER TIME PROVIDED FOR DURING THE BOARD MEETING WITH THE TAX PREPARER PRIOR TO THE FORM 990 BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PRESENTED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO SIGN A DOCUMENT STATING THAT THEY HAVE READ AND UNDERSTAND THE POLICY.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES TO ALL INTERESTED PARTIES UPON REQUEST.
FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE SERVES AS THE AUDIT OVERSIGHT COMMITTEE. THE COMMITTEE APPROVES THE ACCOUNTANT TO PERFORM THE AUDIT AND REVIEWS/APPROVES THE AUDITED FINANCIAL STATEMENT.
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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