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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
New York County Defender Services Inc
 
Employer identification number

11-3361008
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF THE ORGANIZATION AND THE BOARD REVIEWES THE PREPARED FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. IF THEY HAVE ANY QUESTIONS THEY ARE ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER AND EMPLOYEE SHALL ANNUALLY COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY. IN CASE OF A CONFLICT OF INTEREST, THE INTERESTED PARTY MUST DISCLOSE THE EXISTENCE OF THE INTEREST TO THE EXECUTIVE DIRECTOR OR AUDITORS. THE INTERESTED PERSON WILL THEN LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. DISINTERESTED PERSONS OF THE BOARD WILL DETERMINE IF THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO NYCDS.
FORM 990, PART VI, SECTION B, LINE 15A FOR THE POSITION OF EXECUTIVE DIRECTOR AND DIRECTOR, THE INDEPENDENT BOARD LOOKED AT COMPARATIVE SALARIES OF EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATION TO DETERMINE THE REASONABILITY OF THE EXECUTIVE COMPENSATION. SALARY INCREASES FOR THESE POSITIONS ARE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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