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Form 990, Part VI, Section B, line 11b | THE ENTIRE BOARD RECEIVES A COPY OF THE 990 FOR COMMENT OR QUESTIONS AND THE EXECUTIVE BOARD REVIEWS AND APPROVES PRIOR TO ITS SUBMISSION TO FILING. |
Form 990, Part VI, Section B, line 12c | DIRECTORS APPROVE SIGNIFICANT CONTRACTS AND DISDURSEMENTS AND REVIEW FOR CONFLICTS OF INTEREST. SUSPECTED CONFLICTS OF INTEREST ARE BROUGHT TO GOVERNING BOARD TO DETERMINE IF IT COMPLIES WITH THE POLICY |
Form 990, Part VI, Section B, line 15 | THE EXECUTIVE COMMITTEE INTERVIEWS & REVIEWS CEO. THE COMMITTEE EVALUATES PERFORMANCE AND COMPENSATION BASED ON INFORMATION PROVIDED BY NATIONAL, STATE & REGIONAL HUMANE SOCIETIES. THE CEO INTERVIEWS AND REVIEWS ALL KEY EMPLOYEES ANNUALLY. |
Form 990, Part VI, Section C, line 19 | UPON REQUEST |
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