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
DIMOCK COMMUNITY FOUNDATION INC
 
Employer identification number

04-3487827
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A COMPLIANCE OFFICER WHO CONSISTENTLY AND CONTINOUSLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING MANAGEMENT AS WELL AS ALL BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST POLICY STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR MANAGEMENT IS DETERMINED BY THE EXECUTIVE COMMITTEE FOR THE BOARD AS WELL AS A COMPENSATION CONSULTANT. THE FOUNDATION ESTABLISHED A COMPENSATION COMMITTEE THAT REGULARLY COMPARES COMPENSATION OF SIMILARLY SIZED LOCAL ORGANIZATIONS THAT HELPS DETERMINE THE COMPENSATION FOR MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19 DIMOCK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C DIMOCK HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS.
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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