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
Auburn Valley Humane Society
 
Employer identification number

45-0638467
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process Executive Director reviews Form 990 with Executive/Finance Committee and presents to the Board before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All activity is reviewed annually by the Executive and Governance Committees.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation of the Executive Director is reviewed by the Board of Directors. They review the compensation annually and compare with the current market wages to assure the salary remains comparable to market rates of similar organizations.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents made 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) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2