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 Yavapai County
 
Employer identification number

86-0610730
Return Reference Explanation
Organizational document changes Part VI line 4 The Organization updated its mission statement in the fiscal year ended June 30, 2014, to be:Unite people, organizations and resources to improve lives and build communities throughout Yavapai County.
Form 990 governing body review Part VI line 11 A copy of the 990 is provided to all members of the board of directors prior to filing with the IRS.
Conflict of interest policy compliance Part VI line 12c All members of the governing body and management are required to review and fill out a conflict of interest policy annually.
CEO executive director top management comp Part VI line 15a The ED compensation was based on comparables of other United Way agencies and comparable market data
Other officer or key employee compensation Part VI line 15b The ED compensation was based on comparables of other United Way agencies and comparable market data
Governing documents etc available to public Part VI line 19 All public documents are avialabe upon request of the Organization.
Explanation of other changes in net assets or fund balances Part XI line 9 rounding
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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