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
2014
Open to Public
Inspection
Name of the organization
DOMESTIC AND SEXUAL VIOLENCE SERVICES OF
CARBON COUNTY
Employer identification number

20-2358889
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS ARE EMAILED A DRAFT COPY OF THE 990 IN ADVANCE OF FILING. ANY QUESTIONS ARE PASSED TO THE TREASURER WHO MEETS WITH THE ACCOUNTANT AND FINANCE DIRECTOR. ONCE ALL QUESTIONS ARE ANSWERED SATISFACTORILY, THE 990 IS FORMALLY FILED WITH THE IRS BY THE ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 12C MEMBERS SIGN A CONFLICT OF INTEREST POLICY YEARLY. PROCUREMENT AND CONFLICT OF INTEREST POLICIES ARE MONITORED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT CONTINUALLY.
FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT BOARD MEMBERS (ALL NON-COMPENSATED) SET WAGE AND SALARY LEVELS FOR THE EXECUTIVE DIRECTOR BASED ON DSVS POLICIES AND GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ADDITIONALLY AVAILABLE AT THE ORGANIZATION'S WEBSITE AND AT THE GUIDESTAR WEBSITE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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