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
Day By Day Warming Shelter
 
Employer identification number

27-5557420
Return Reference Explanation
Form 990, Part VI, Section B, line 11b Line 11b: The Finance Committee of the Board of Directors reviews and approves the filing and recommend acceptance to the Board for consideration at their next scheduled meeting. After questions the Board votes to accept the filing or returns it for revision and reconsideration at next meeting.
Form 990, Part VI, Section B, line 12c The Conflict of Interest policy is reviewed at the Annual Meeting and directors are asked to revise their statement at that time.
Form 990, Part VI, Section B, line 15a The Human Resources Committee requests evaluation of Executive Director annually utilizing a directed response written form. Results are compiled by the Human Resources Committee of the Board of Directors which makes a salary recommendation to the Board. The Board discusses proposed salary and votes. The results of the Board evaluation is communicated to the Executive Director by the Human Resources Committee in a face-to-face meeting.
Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.
Amended Return - Part VIII Lines 1 and 9: Government grants and raffle proceeds now appear in the proper locations for Part VIII Lines 1 and 9.
Amended Return - Part IX Line 25: Total functional expenses were overstated.
Amended Return - Part X: Assets and Fund balances were understated. Liabilities were overstated.
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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