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
2019
Open to Public
Inspection
Name of the organization
UNITED WAY OF NAUGATUCK
AND BEACON FALLS INC
Employer identification number

06-0788028
Return Reference Explanation
FORM 990, PART V, LINE 13A CT
FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD ARE PROPOSED TO THE MEMBERSHIP AT THE ANNUAL MEETING AND VOTED ON. IF A BOARD VACANCY HAPPENS IN BETWEEN ANNUAL MEETINGS THEN THE BOARD OF DIRECTORS CAN VOTE ON PROPOSED MEMBERS TO THE BOARD. THE BOARD MEMBERS WILL PLACE NOMINATIONS OF NEW BOARD MEMBERS AT THE NEXT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT OF THE ORGANIZATION WILL GET A DRAFT COPY OF THE TAX RETURN AND WILL MAKE COMMENTS AND WILL MAKE CHANGES.
FORM 990, PART VI, SECTION B, LINE 12C THE OFFICES, DIRECTORS, OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS IMMEDIATELY FOLLOWING OUR ANNUAL MEETING HELD IN THE LATE WINTER. EACH BOARD MEMBER AND STAFF RECEIVES A COPY OF THE CODE OF ETHICS WHICH REVIEWS THE CONFLICT OF INTEREST ITEM. A SIGNATURE OF ACCEPTANCE MUST BE A FILE AT THE OFFICE.
FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS PAY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 THE UNITED WAY OF NAUGATUCK AND BEACON FALLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY (CODE OF ETHICS) AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL THE DOCUMENTS ARE LOCATED AT THE UNITED WAY OFFICE. THE 2019 FORM 990 WILL BE MADE AVAILABLE ON OUR WEBSITE.
PART XI LINE 2 C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. ONCE THE AUDIT IS COMPLETED A COMMITTEE OF THE BOARD REVIEWS AND GOES OVER THE REPORT WITH THE AUDITOR
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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