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
NAPERVILLE AREA HUMANE SOCIETY
 
Employer identification number

36-3040480
Return Reference Explanation
FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH CARING FOR ANIMALS AT THE SHELTER. THEY HELP IN THE OFFICE AND HELP WITH FUNDRAISERS. THEY ALSO SERVE AS REPRESENTATIVES OF THE ORGANIZATION IN THE COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED AFTER THEY HAVE BEEN INTERVIEWED BY THE GOVERNANCE COMMITTEE AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY PERSON OUTSIDE THE BOARD THAT HAS ANY BEARING ON THIS PROCESS.
FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE IMMEDIATELY BROUGHT TO THE EXECUTIVE COMMITTEE'S ATTENTION AND ARE EVAULATED ON AN ONGOING BASIS.
FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED COMPENSATION OF OTHER LOCAL EXECUTIVE DIRECTORS AS WELL AS OTHER HUMANE SOCIETY EXECUTIVE DIRECTORS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B A SALARY SURVEY COMPARISON IS DONE WITH OTHER LOCAL NONPROFIT ORGANIZATIONS. ALSO, COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD.
FORM 990, PAGE 6, PART VI, LINE 19 990 IS AVAILABLE VIA GUIDESTAR OR UPON REQUEST AS WELL AS IN THE ANNUAL REPORT.
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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