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FORM 990, PAGE 6, PART VI, LINE 11B | THE FULL GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE FILING DATE. |
FORM 990, PAGE 6, PART VI, LINE 12C | THE DIRECTORS APPROVE ALL SIGNIFICANT CONTRACTS AND DISBURSEMENTS AT WHICH TIME THEY ALSO REVIEW FOR ANY CONFLICT OF INTEREST. ANY SUSPECTED CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE GOVERNING BOARD FOR A DECISION AS TO COMPLIANCE OR NONCOMPLIANCE WITH THE POLICY. |
FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS AND REVIEWS THE EXECUTIVE DIRECTOR/CEO OF THE ORGANIZATION. THE COMMITTEE ALSO EVALUATES PERFORMANCE AND REVIEWS COMPENSATION USING INFORMATION PROVIDED BY THE NATIONAL, STATE AND REGIONAL HUMANE SOCIETIES. THE EXECUTIVE DIRECTOR INTERVIEWS AND REVIEWS ALL KEY EMPLOYEES ANNUALLY. |
FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS INTERVIEWS AND REVIEWS THE EXECUTIVE DIRECTOR/CEO OF THE ORGANIZATION. THE COMMITTEE ALSO EVALUATES PERFORMANCE AND REVIEWS COMPENSATION USING INFORMATION PROVIDED BY THE NATIONAL, STATE AND REGIONAL HUMANE SOCIETIES. THE EXECUTIVE DIRECTOR INTERVIEWS AND REVIEWS ALL KEY EMPLOYEES ANNUALLY. |
FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S MINUTES, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MAINTAINED AT IT'S ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE, AS SET FORTH BY IRC SECTION 6104(D). |
FORM 990, PART XI, LINE 9 | CHANGE IN NET ASSETS OF AFFILIATE -1,610,311 CHANGE IN NET ASSETS OF AFFILIATE 1,610,311 |
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