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FORM 990, PART VI, SECTION A, LINE 2 | BRENT TOELLNER AND MICHELLE DAVIS HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THEN THE FORM 990 IS REVIEWED BY THE ACCOUNTING OFFICER AND EXECUTIVE DIRECTOR. BEFORE THE FORM IS FILED, IT IS PROVIDED TO THE ENTIRE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS BEFORE ANY MAJOR DECISION IS DISCUSSED OR ANY VOTE IS TAKEN. IF THERE IS A CONFLICT THE MEMBER DOES NOT PARTICPATE IN THE DISCUSSION NOR DOES HE OR SHE VOTE ON THAT PARTICULAR ITEM. |
FORM 990, PART VI, SECTION B, LINE 15A | FOR THE EXECUTIVE DIRECTOR POSITION, THE BOARD CONSULTED SAWA ESTIMATES FOR MIDWEST SHELTERS OF SIMILAR SIZE AND THROUGH CONSULTATION WITH AN INDEPENDENT CONSULTANT PRIOR TO SETTING SALARY LEVELS. |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST THE ORGANIZATION WILL PROVIDE FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY. |
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