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
HUMANE SOCIETY OF KANDIYOHI AND
MEEKER COUNTIES
Employer identification number

41-1508862
Return Reference Explanation
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Indivduals from surrounding communities
Form 990, Part VI, Line 11b: Form 990 Review Process The board of directors will review and approve the 990 before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Requires directors and officers to annually submit a signed copy of the conflict of interest policy, indicating their compliance. When a conflict of interest arises, directors are to make the conflict known to the board as well as refrain from voting or otherwise attempt to affect the decision to participate or not to participate in such transactions.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Director of Operations compensation is reviewed and approved by the board of directors. The board looks at comparable salaries.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Other officers and key employees' compensation is reviewed and approved by the board of directors. The board looks at comparable salaries.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request
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

Additional Data


Software ID: 14000265
Software Version: 2014v5.0