TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 202000379349300405 - Submission: 2020-02-06 TIN: 46-1822635

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

COMPASSION IN WORLD FARMING INC

Employer identification number

46-1822635

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	AOIFE JUNOR, PHILIP LYMBERY, AND KATHRYN FLANAGAN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	COMPASSION IN WORLD FARMING, A UK COMPANY, IS THE SOLE MEMBER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER OF THE CORPORATION HAS THE EXCLUSIVE RIGHT TO: (I) APPOINT AND REMOVE THE DIRECTORS OF THE CORPORATION; (II) APPOINT THE CHAIR OF THE BOARD OF DIRECTORS; AND (III) FILL VACANCIES ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE BOARD OF DIRECTORS OF THE CORPORATION MUST OBTAIN THE APPROVAL OF THE MEMBER OF THE CORPORATION BEFORE TAKING THE FOLLOWING ACTIONS: (I) EXECUTING ANY AGREEMENT OF MERGER OR CONSOLIDATION; (II) APPROVING THE DISSOLUTION OF THE CORPORATION; OR (III) APPROVING THE SALE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED BY THE TREASURER OF THE BOARD BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE DIRECTOR OF FINANCE OF COMPASSION IN WORLD FARMING REVIEWS THE FORM 990, WHICH IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS PART OF THE FINANCIAL STATEMENT PREPARATION.
FORM 990, PART VI, SECTION B, LINE 15B	THE ORGANIZATION USES BENCHMARKING DATA TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR, THE BOARD REVIEWS THE DATA APPROVES THE SALARY, AND DOCUMENTS THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 6104(D).
FORM 990, PART VI, SECTION C, LINE 19	AUDITED FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE FOR THE SAME PERIOD AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D).
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS RECEIVED THREE BIDS FROM AUDITORS WHICH WERE THEN EVALUATED. THE BOARD ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT WITH THE FUNCTIONAL SUPPORT OF THE STAFF.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

AOIFE JUNOR, PHILIP LYMBERY, AND KATHRYN FLANAGAN HAVE A BUSINESS RELATIONSHIP.

FORM 990, PART VI, SECTION A, LINE 6

COMPASSION IN WORLD FARMING, A UK COMPANY, IS THE SOLE MEMBER OF THE CORPORATION.

FORM 990, PART VI, SECTION A, LINE 7A

THE MEMBER OF THE CORPORATION HAS THE EXCLUSIVE RIGHT TO: (I) APPOINT AND REMOVE THE DIRECTORS OF THE CORPORATION; (II) APPOINT THE CHAIR OF THE BOARD OF DIRECTORS; AND (III) FILL VACANCIES ON THE BOARD OF DIRECTORS.

FORM 990, PART VI, SECTION A, LINE 7B

THE BOARD OF DIRECTORS OF THE CORPORATION MUST OBTAIN THE APPROVAL OF THE MEMBER OF THE CORPORATION BEFORE TAKING THE FOLLOWING ACTIONS: (I) EXECUTING ANY AGREEMENT OF MERGER OR CONSOLIDATION; (II) APPROVING THE DISSOLUTION OF THE CORPORATION; OR (III) APPROVING THE SALE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION.

FORM 990, PART VI, SECTION A, LINE 8B

THERE ARE NO COMMITTEES.

FORM 990, PART VI, SECTION B, LINE 11B

REVIEWED BY THE TREASURER OF THE BOARD BEFORE SUBMISSION.

FORM 990, PART VI, SECTION B, LINE 11B

A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. THE DIRECTOR OF FINANCE OF COMPASSION IN WORLD FARMING REVIEWS THE FORM 990, WHICH IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM.

FORM 990, PART VI, SECTION B, LINE 12C

OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS PART OF THE FINANCIAL STATEMENT PREPARATION.

FORM 990, PART VI, SECTION B, LINE 15B

THE ORGANIZATION USES BENCHMARKING DATA TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR, THE BOARD REVIEWS THE DATA APPROVES THE SALARY, AND DOCUMENTS THIS PROCESS.

FORM 990, PART VI, SECTION C, LINE 18

THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST IN ACCORDANCE WITH INTERNAL REVENUE CODE SECTION 6104(D).

FORM 990, PART VI, SECTION C, LINE 19

AUDITED FINANCIAL STATEMENTS AVAILABLE ON OUR WEBSITE FOR THE SAME PERIOD AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D).

FORM 990, PART XII, LINE 2C:

THE BOARD OF DIRECTORS RECEIVED THREE BIDS FROM AUDITORS WHICH WERE THEN EVALUATED. THE BOARD ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT WITH THE FUNCTIONAL SUPPORT OF THE STAFF.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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