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
Project Avary Inc
 
Employer identification number

68-0433289
Return Reference Explanation
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Board President, Cliff Palefsky, and the Board Secretary, Dr. Michelle Pepitone, are married to each other. Neither individual is compensated by Project Avary.
Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is provided to the Board Treasurer for review prior to the document's submission. The 990, as well as audit, financial statements, and all reports related to the Organization's finances are reviewed by the Treasurer who shares his review and opinions with the Board of Directors during the agency's quarterly meeting.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The CEO compensation was set in early 2014 when the previous Executive Director retired. Other Executive Director positions were reviewed to compare size of the agency. The salary was approved by the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization publishes its financial statements in its annual report, which is posted on its website. Governing documents are 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) 2016


Additional Data


Software ID: 16000298
Software Version: 2016v3.0