Delaware Valley Golden Retriever Rescue Inc.

“The dvgrr executive committee, comprised of the board chair, first vice president, second vice president, secretary, and treasurer, should possess and exercise all of the executive, administrative and supervisory powers of the board of directors, subject to ratification by the board of directors and should report their work to the board. In addition to the powers and authorities by the bylaws expressly conferred upon them, the executive committee may exercise all such powers of the organization and do all such lawful acts and things as are not restricted by statute or by the articles or the bylaws.”

“Robin adams jim adams exec. Dir. Board member family relationship”

“The treasurer emails the form 990 to all members of the board of directors and requires that they reply by email stating that they read the return, and to provide their questions and comments in the email. If changes are made, the final version of form 990, as it is ultimately filed with the irs, is emailed to the board for review and approval before filing.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy requiring board members to fill out a disclosure statement each year regarding possible conflicts. These statements are reviewed and retained by the executive committee for reference throughout the year, if necessary.”

“The executive director (ed) compensation committee discusses the ed salary and makes recommendations to the full board of directors for discussion and vote. Comparable salary data was obtained for similar positions at similar organizations. The committee contemperaneously documented its deliberations and decisions and the board of directors vote was documented in the board minutes. The husband of the ed is a board member so he removes himself from the room during ed compensation discussions and abstains from all votes pertaining to the ed position and compensation.”

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“John plummer became an employee in 2013 after resigning as bod chair sara braverman compensation for project unrelated to bod duties”

“4,050 rent income & 6,187 rent expense both included with m&g expenses on financial statements; rent income included with prog. Svc revenue (dog rescue) and rent expense included w/ prog. Svc. Expense (dog rescue) on 990”

“Cost of goods sold 86,871 rental income netted with expenses on financial stmt -4,050 cost of goods sold -86,871 rental income shown with revenue on form 990 4,050”