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
STEPHEN ANIMAL SHELTER FOUNDATION
INC
Employer identification number

81-3022831
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD WILL RECEIVE COPIES OF THE FORM 990 (VIA EMAIL)PRIOR TO FILING. BOARD WILL BE PROVIDED A PERIOD OF TIME FOR ANY APPLICABLE CHANGES TO BE MADE BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS. ALL BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IF ANY CONFLICT OF INTEREST ARISES AT ANY TIME. IF A BOARD MEMBER DOES HAVE A CONFLICT OF INTEREST, THEY ARE EXCLUDED FROM A VOTE AND THE REMAINING BOARD MEMBERS REVIEW THE FACTS & CIRCUMSTANCES AND THEN VOTE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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


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