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
CASCADES HUMANE SOCIETY INC
 
Employer identification number

38-1781494
Return Reference Explanation
FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS OF THE ORGANIZATION CONSIST OF THOSE INDIVIDUALS THAT SIGN UP TO HELP WITH DAILY THE ACTIVITIES AND CARE OF THE ANIMALS AND FACILITIES AT THE HUMANE SOCIETY. THESE VOLUNTEERS ALSO CONSIST OF THE INDEPENDENT BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR. ONCE APPROVED, AN OFFICER SIGNS OFF TO AUTHORIZE FORM 990 SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12C ANY BOARD MEMBER OR EMPLOYEE THAT HAS ANY INFLUENCE ON ANY MATERIAL BUSINESS TRANSACTIONS OF THE HUMANE SOCIETY MUST DISCLOSE TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES.
FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ARE INVOLVED IN THE REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION, IN WHICH THE COMPENSATION BASE IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED AS PART OF THE OVERALL BUDGETING PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR ALL OTHER EMPLOYEES, IN WHICH THE PAYROLL FOR EACH INDIVIDUAL IS APPROVED IN THE OVERALL BUDGETING PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE CASCADES HUMANE SOCIETY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FROM THOSE INDIVIDUALS.
FORM 990, PART XI, LINE 9 DIRECT EXPENSES RELATED TO SPECIAL EVENTS 43,819 AUCTION ITEMS -17,236 DIRECT EXPENSES RELATED TO SPECIAL EVENTS -43,819 AUCTION ITEMS 17,236
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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