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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD TREASURER, AND SENIOR STAFF MANAGEMENT, AND THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING SIGNED AND FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD READ AND SIGN AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE CHIEF EXECUTIVE OFFICER COMPENSATION, THE BOARD CONSULTED THE 2017 GUIDESTAR NON-PROFIT COMPENSATION REPORT FOR SIMILARLY SIZED ANIMAL RESCUE ORGANIZATIONS. THIS PROCESS LAST OCCURRED IN 2017. THE CEO HIRES STAFF WITH THE REQUISITE EXPERIENCE AND QUALIFICATIONS TO HANDLE THE JOB. WAGES ARE BASED ON THAT OF SIMILAR POSITIONS IN THE AREA. THIS PROCESS LAST OCCURRED IN 2017. |
FORM 990, PART VI, SECTION C, LINE 18 | THE AGENCY'S 990S FROM 2012 THROUGH 2016 ARE POSTED ON ITS WEBSITE. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
FORM 990, PART X, LINE 27: | THE BOARD HAS DESIGNATED $2,000,000 AS A RESERVE FOR THE PLANNED ACQUISITION OF A HEADQUARTERS FACILITY |
FORM 990, PART XII, LINE 2C | NO CHANGES FROM PRIOR YEAR. |
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