2024-10-18T13:26:19-04:00 2023-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2023-01-01 356042135 HUMANE FORT WAYNE INC HUMA 2607440454 1333 MAYCREST DRIVE FORT WAYNE IN 46805 JESSICA HENRY EXECUTIVE DIRECTOR 2607440454 2024-10-18 true false PHILLIP MCKENZIE CPA P00381490 2604232414 2024-10-18 2023 2024-10-15 13:58:12Z JESSICA HENRY 1333 MAYCREST DRIVE FORT WAYNE IN 46805 7030458 false X WWW.HUMANEFW.ORG X 1949 IN FROM ADOPTION AND PET RETENTION PROGRAMS, TO SPAY/NEUTER AND WELLNESS SERVICES, TO COMMUNITY OUTREACH AND EDUCATION, WE WORK TIRELESSLY TO PREVENT THE INCIDENCE OF EUTHANASIA AND TO PROMOTE THE HAPPINESS, SAFETY, AND WELL-BEING OF PETS AND THE PEOPLE WHO LOVE THEM. 10 10 76 523 0 2817868 3562818 1773830 2079367 -20770 150068 46432 20528 4617360 5812781 0 0 2171552 2390639 0 347195 1471402 1579094 3642954 3969733 974406 1843048 9529978 26322046 285660 15096233 9244318 11225813 X FROM ADOPTION AND PET RETENTION PROGRAMS, TO SPAY/NEUTER AND WELLNESS SERVICES, TO COMMUNITY OUTREACH AND EDUCATION, WE WORK TIRELESSLY TO PREVENT THE INCIDENCE OF EUTHANASIA AND TO PROMOTE THE HAPPINESS, SAFETY, AND WELL-BEING OF PETS AND THE PEOPLE WHO LOVE THEM. false false 3184253 HUMANE FORT WAYNE CONSISTS OF A LIMITED INTAKE SHELTER AND LOW-COST SPAY/NEUTER AND WELLNESS CLINIC FOR CATS AND DOGS. OUR ADOPTABLE SHELTER ANIMALS COME TO THE ORGANIZATION THROUGH COMMUNITY MEMBERS WHO CAN NO LONGER TAKE CARE OF THEIR PETS AS OWNER-SURRENDERS AND THROUGH OUR TRANSFER PROGRAM, WHICH SUPPORTS HUNDREDS OF ANIMALS FROM MUNICIPAL AND PRIVATE SHELTERS THROUGHOUT NORTHEAST INDIANA AND OHIO. THE ANIMALS IN THE TRANSFER PROGRAM WOULD OTHERWISE BE EUTHANIZED. OUR LOW-COST SPAY/NEUTER AND WELLNESS CLINIC SERVES PRIMARILY NORTHEAST INDIANA AND REGIONAL CLIENTS FROM OHIO AND MICHIGAN. HUMANE FORT WAYNE ALSO PROVIDES SUPPORTIVE SERVICES TO PET OWNERS IN AN EFFORT TO KEEP PETS IN LOVING HOMES AND OUT OF SHELTERS. SERVICES INCLUDE A PET FOOD PANTRY, LIMITED FINANCIAL ASSISTANCE FOR ANIMALS, WELLNESS/STERILIZATION/VETERINARY CARE, IN-HOME SERVICES FOR THE ELDERLY OR DISABLED, AND COMPASSION FOSTER SERVICES FOR PET OWNERS IN CRISIS. ANIMAL CARE DIVISION ALL SERVICES CONCERNED WITH ANIMAL CARE ARE ATTRIBUTABLE TO THIS AREA INCLUDING ANIMAL ADMISSION, FOSTER CARE, ADOPTIONS, ADOPTION COUNSELING, LOST PET PROGRAM, HOUSING, NUTRITION, KENNEL SANITATION, SECURITY, BUILDING MAINTENANCE, EQUIPMENT MAINTENANCE, SUPPLIES FOR ALL ASPECTS OF ANIMAL CARE, MOTOR VEHICLE MAINTENANCE AND UPKEEP, GROUNDS AND SPECIAL PROJECTS. IN 2023, WE PROVIDED 28,936 SHELTERING NIGHTS FOR 1,997 ANIMALS WITH AN AVERAGE LENGTH OF STAY OF 27.5 DAYS. ANIMAL HEALTH DIVISION THIS DIVISION IS CRUCIAL TO SATISFYING THE OVERALL MISSION OF THE ORGANIZATION. OUR SPAY/NEUTER AND WELLNESS CLINICS OFFER QUALITY, AFFORDABLE SERVICES FOR OWNED ANIMALS, PETS HOUSED IN OTHER SHELTERS/RESCUES, AND COMMUNITY CATS. THROUGH OUR SPAY/NEUTER CLINIC, WE NOT ONLY ENSURE THAT ANIMAL WELFARE ORGANIZATIONS ARE ABLE TO SPAY/NEUTER PETS BEFORE ADOPTION, BUT ALSO PROMOTE RESPONSIBLE PET OWNERSHIP BY LIMITING ANIMAL OVERPOPULATION THROUGH THE PREVENTION OF UNWANTED PREGNANCIES. IN 2023, OUR CLINIC COMPLETED 13,595 SPAY/NEUTER SURGERIES. OUR WELLNESS CLINIC OFFERS BASIC VETERINARY CARE FOR PRIMARILY OWNED CATS AND DOGS. WE PROVIDE ALL MAINTENANCE AND PREVENTATIVE NEEDS FOR THE ANIMAL INCLUDING MEDICAL EXAMINATIONS, VACCINES/BOOSTERS, HEARTWORM TESTING/PREVENTATIVE, TESTING FOR DEADLY DISEASES, LABORATORY DIAGNOSTIC, GROOMING, THERAPY, PARASITE CONTROL, PERSONNEL TRAINING, AND LIAISING WITH FULL SERVICE VETERINARY PROFESSIONALS AS NEEDED. IT INCLUDES SPECIAL PROJECTS AND UNIQUE MEDICAL CHALLENGES AS NECESSARY. IN 2023, THE WELLNESS CLINIC SERVED A TOTAL OF 13,802 PETS. HUMANE SERVICES DIVISION THIS AREA IS UTILIZED TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, EDUCATE THE COMMUNITY ABOUT OUR ORGANIZATION'S PROGRAMS AND SERVICES AS WELL AS ASKING FOR CORPORATIONS, FOUNDATIONS AND INDIVIDUALS TO FINANCIALLY SUPPORT OUR MISSION. THE SPECIFIC SERVICES IN THIS AREA INCLUDE OUR VOLUNTEER PROGRAM, OUR COMMUNITY OUTREACH PROGRAM, OUR MEMBERSHIP PROGRAM, MARKETING, PUBLIC RELATIONS, RESOURCE DEVELOPMENT AND SPECIAL PROJECTS. WE HAD 523 VOLUNTEERS PROVIDE 16,894 HOURS OF SERVICE TO OUR ORGANIZATION WITH DUTIES RANGING FROM SOCIALIZATION OF OUR ANIMALS INCLUDING WALKS AND SOCIAL STIMULATION AS WELL AS STAFFING COMMUNITY OUTREACH EVENTS, AIDING IN MONTHLY MAILINGS OF OUR COMMUNICATION PIECES, FOSTERING ANIMALS WITH SPECIAL NEEDS, AND GENERAL UP KEEP OF THE SHELTER. OUR VOLUNTEERS ARE ALSO VITAL TO THE CONTINUATION AND FACILITATION OF OUR WEEKLY PET FOOD DISTRIBUTIONS WHICH PROVIDED AN AVERAGE OF 1,777 PETS EACH WEEK WITH CAT FOOD, DOG FOOD, AND PET SUPPLIES IN 2023. THE FOOD PROVIDED COMES FROM OUR COLLECTIONS FROM SPEICAL EVENTS, LOCAL FOOD DRIVES, AND DOZENS OF INDIVDIDUALS WHO GIVE REGULARLY TO OUR ORGANIZATION. 3184253 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 76 false false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false X JESSICA HENRY 2607440454 1333 MAYCREST DRIVE FORT WAYNE IN 46805 JESSICA HENRY EXECUTIVE DI 65.00 X 111876 0 7160 TERAH BROGAN DIRECTOR 1.00 X 0 0 0 JASON GROVER DIRECTOR 1.00 X 0 0 0 ERIKA HALLIWILL DIRECTOR 1.00 X 0 0 0 MICHELLE HIPSKIND DIRECTOR 1.00 X 0 0 0 MIKE MCCARTIN DIRECTOR 1.00 X 0 0 0 MELISSA MCKOWN VICE CHAIR 5.00 X X 0 0 0 LONA PRITCHARD SECRETARY 2.00 X X 0 0 0 KATHRYN ROUDEBUSH DIRECTOR 1.00 X 0 0 0 KATHLEEN SMITH CHAIR 5.00 X X 0 0 0 RENETA THURAIRATNAM TREASURER 2.00 X X 0 0 0 111876 7160 1 false false false 170384 20000 3372434 103239 3562818 CLINIC REVENUE 812900 1891172 1891172 ADOPTION FEES 812900 188195 188195 2079367 140490 140490 1141046 1131468 9578 9578 9578 38738 170384 43936 -5198 -5198 41272 42273 -1001 -1001 MISCELLANEOUS INCOME 812900 26727 26727 26727 5812781 2078366 171597 119037 77374 11904 29759 1942482 1528858 288748 124876 164704 129331 24376 10997 164416 128179 24005 12232 1175 1175 26353 26353 6991 6991 26897 21451 3399 2047 32499 32499 229463 96658 18102 114703 187164 160385 13389 13390 14121 14121 56710 47636 4537 4537 29894 22607 5132 2155 VETERINARIAN AND CLINIC 677197 677197 ANIMIAL FOOD 271003 271003 OTHER 16209 9453 6756 LICENSES AND PERMITS 3418 3418 3969733 3184253 438285 347195 1679293 1855287 3435489 6370850 1386734 1654559 18415 9983 7921700 82063 79731 14137 19635 7640868 726356 1495378 6914512 1359581 1459721 58888 36068 9529978 26322046 148059 542413 14382402 137601 171418 285660 15096233 X 4579399 4419936 4664919 6805877 9244318 11225813 9529978 26322046 1843048 138447 X false true X true false X 2533537 2876933 2316407 2817868 3562818 14107563 2533537 2876933 2316407 2817868 3562818 14107563 1038573 13068990 70087 83075 28268 30755 140490 352675 59360 25464 84824 12195 15581 34668 17701 26727 106872 14651934 5136687 0.89200 0.86250 X PART II, LINE 10 OTHER 106,872 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199862 199862 887443 334147 553296 5501 4187 1314 497790 388022 109768 6050272 6050272 6914512 ACCRUED EXPENSES 135350 OPERATING LEASE LIABILITIES 36068 171418 5959928 15691 15691 5944237 6991 -138447 -131456 5812781 3978433 15691 15691 3962742 6991 6991 3969733 SCHEDULE D, PAGE 4, PART XI, LINE 4B UNREALIZED LOSSES -138,447 PAWJECT RUNWAY 209122 170384 38738 14245 23296 6395 209122 170384 38738 14245 23296 6395 43936 -5198 X 343 103239 FMV false false false FORM 990 - ORGANIZATION'S MISSION FROM ADOPTION AND PET RETENTION PROGRAMS, TO SPAY/NEUTER AND WELLNESS SERVICES, TO COMMUNITY OUTREACH AND EDUCATION, WE WORK TIRELESSLY TO PREVENT THE INCIDENCE OF EUTHANASIA AND TO PROMOTE THE HAPPINESS, SAFETY, AND WELL-BEING OF PETS AND THE PEOPLE WHO LOVE THEM. FORM 990, PAGE 2, PART III, LINE 4A HUMANE FORT WAYNE CONSISTS OF A LIMITED INTAKE SHELTER AND LOW-COST SPAY/NEUTER AND WELLNESS CLINIC FOR CATS AND DOGS. OUR ADOPTABLE SHELTER ANIMALS COME TO THE ORGANIZATION THROUGH COMMUNITY MEMBERS WHO CAN NO LONGER TAKE CARE OF THEIR PETS AS OWNER-SURRENDERS AND THROUGH OUR TRANSFER PROGRAM, WHICH SUPPORTS HUNDREDS OF ANIMALS FROM MUNICIPAL AND PRIVATE SHELTERS THROUGHOUT NORTHEAST INDIANA AND OHIO. THE ANIMALS IN THE TRANSFER PROGRAM WOULD OTHERWISE BE EUTHANIZED. OUR LOW-COST SPAY/NEUTER AND WELLNESS CLINIC SERVES PRIMARILY NORTHEAST INDIANA AND REGIONAL CLIENTS FROM OHIO AND MICHIGAN. HUMANE FORT WAYNE ALSO PROVIDES SUPPORTIVE SERVICES TO PET OWNERS IN AN EFFORT TO KEEP PETS IN LOVING HOMES AND OUT OF SHELTERS. SERVICES INCLUDE A PET FOOD PANTRY, LIMITED FINANCIAL ASSISTANCE FOR ANIMALS, WELLNESS/STERILIZATION/VETERINARY CARE, IN-HOME SERVICES FOR THE ELDERLY OR DISABLED, AND COMPASSION FOSTER SERVICES FOR PET OWNERS IN CRISIS. ANIMAL CARE DIVISION ALL SERVICES CONCERNED WITH ANIMAL CARE ARE ATTRIBUTABLE TO THIS AREA INCLUDING ANIMAL ADMISSION, FOSTER CARE, ADOPTIONS, ADOPTION COUNSELING, LOST PET PROGRAM, HOUSING, NUTRITION, KENNEL SANITATION, SECURITY, BUILDING MAINTENANCE, EQUIPMENT MAINTENANCE, SUPPLIES FOR ALL ASPECTS OF ANIMAL CARE, MOTOR VEHICLE MAINTENANCE AND UPKEEP, GROUNDS AND SPECIAL PROJECTS. IN 2023, WE PROVIDED 28,936 SHELTERING NIGHTS FOR 1,997 ANIMALS WITH AN AVERAGE LENGTH OF STAY OF 27.5 DAYS. ANIMAL HEALTH DIVISION THIS DIVISION IS CRUCIAL TO SATISFYING THE OVERALL MISSION OF THE ORGANIZATION. OUR SPAY/NEUTER AND WELLNESS CLINICS OFFER QUALITY, AFFORDABLE SERVICES FOR OWNED ANIMALS, PETS HOUSED IN OTHER SHELTERS/RESCUES, AND COMMUNITY CATS. THROUGH OUR SPAY/NEUTER CLINIC, WE NOT ONLY ENSURE THAT ANIMAL WELFARE ORGANIZATIONS ARE ABLE TO SPAY/NEUTER PETS BEFORE ADOPTION, BUT ALSO PROMOTE RESPONSIBLE PET OWNERSHIP BY LIMITING ANIMAL OVERPOPULATION THROUGH THE PREVENTION OF UNWANTED PREGNANCIES. IN 2023, OUR CLINIC COMPLETED 13,595 SPAY/NEUTER SURGERIES. OUR WELLNESS CLINIC OFFERS BASIC VETERINARY CARE FOR PRIMARILY OWNED CATS AND DOGS. WE PROVIDE ALL MAINTENANCE AND PREVENTATIVE NEEDS FOR THE ANIMAL INCLUDING MEDICAL EXAMINATIONS, VACCINES/BOOSTERS, HEARTWORM TESTING/PREVENTATIVE, TESTING FOR DEADLY DISEASES, LABORATORY DIAGNOSTIC, GROOMING, THERAPY, PARASITE CONTROL, PERSONNEL TRAINING, AND LIAISING WITH FULL SERVICE VETERINARY PROFESSIONALS AS NEEDED. IT INCLUDES SPECIAL PROJECTS AND UNIQUE MEDICAL CHALLENGES AS NECESSARY. IN 2023, THE WELLNESS CLINIC SERVED A TOTAL OF 13,802 PETS. HUMANE SERVICES DIVISION THIS AREA IS UTILIZED TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, EDUCATE THE COMMUNITY ABOUT OUR ORGANIZATION'S PROGRAMS AND SERVICES AS WELL AS ASKING FOR CORPORATIONS, FOUNDATIONS AND INDIVIDUALS TO FINANCIALLY SUPPORT OUR MISSION. THE SPECIFIC SERVICES IN THIS AREA INCLUDE OUR VOLUNTEER PROGRAM, OUR COMMUNITY OUTREACH PROGRAM, OUR MEMBERSHIP PROGRAM, MARKETING, PUBLIC RELATIONS, RESOURCE DEVELOPMENT AND SPECIAL PROJECTS. WE HAD 523 VOLUNTEERS PROVIDE 16,894 HOURS OF SERVICE TO OUR ORGANIZATION WITH DUTIES RANGING FROM SOCIALIZATION OF OUR ANIMALS INCLUDING WALKS AND SOCIAL STIMULATION AS WELL AS STAFFING COMMUNITY OUTREACH EVENTS, AIDING IN MONTHLY MAILINGS OF OUR COMMUNICATION PIECES, FOSTERING ANIMALS WITH SPECIAL NEEDS, AND GENERAL UP KEEP OF THE SHELTER. OUR VOLUNTEERS ARE ALSO VITAL TO THE CONTINUATION AND FACILITATION OF OUR WEEKLY PET FOOD DISTRIBUTIONS WHICH PROVIDED AN AVERAGE OF 1,777 PETS EACH WEEK WITH CAT FOOD, DOG FOOD, AND PET SUPPLIES IN 2023. THE FOOD PROVIDED COMES FROM OUR COLLECTIONS FROM SPEICAL EVENTS, LOCAL FOOD DRIVES, AND DOZENS OF INDIVDIDUALS WHO GIVE REGULARLY TO OUR ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE TREASURER, AND THE GOVERNING BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH EMPLOYEE, BOARD MEMBER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTOOD THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE WILL LEAVE THE GOVERNING BOARD OR COMMITTEE WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR CHAIR MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER HUMANE FORT WAYNE CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HUMANE FORT WAYNE'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. E. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH A BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. F. IF, AFTER HEARING THE MEMBER'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAD FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. OTHER MONITORING PROCEDURES: TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, AN ANNUAL REVIEW IS CONDUCTED. THE ANNUAL REVIEW IS CONDUCTED BY THE TREASURER OF THE BOARD AND, AT MINIMUM,INCLUDES THE OBTAINING ASSURANCE THAT: A. COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED UPON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING; B. PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OF PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT,IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. C. ALL EMPLOYEES, BOARD MEMBERS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS HAVE EXECUTED THE ANNUAL STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, AN ANNUAL REVIEW IS CONDUCTED. THE ANNUAL REVIEW IS CONDUCTED BY THE TREASURER OF THE BOARD INCLUDES THE OBTAINING ASSURANCE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED UPON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 FOR THE PAST THREE YEARS ARE AVAILABLE ON GUIDESTAR. THE ORGANIZATION DOES NOT MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.