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 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 WAY OF KITSAP COUNTY
 
Employer identification number

91-0623990
Return Reference Explanation
Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE REVIEWS THE FULL 990 AND COMPARES IT TO THE AUDITED FINANCIAL STATEMENTS DESCRIPTIONS AND ADDITIONAL INFORMATION ARE REVIEWED FOR ACCURACY AND COMPLETENESS
Conflict of interest policy compliance Part VI line 12c ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED DIRECTORS ARE ASKED TO REFRAIN FROM VOTING ON ISSUES THAT MAY HAVE THE APPEARANCE OF CONFLICT
Form 990 availability to public Part VI line 18 COPIES OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST
Governing documents etc available to public Part VI line 19 COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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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