Waggle Foundation Inc

“Upon completion of the form 990, a copy is given to steven mornelli who then reviews the return before filing.”

“Enforcement of conflicts policy in connectiction with any actual or possible conflict of interest, an interested person must disclose the existence of the finanical interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. If there is a possible conflict 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 or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate the alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the organization 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. 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 the organization'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.”

“There are periodic reviews done to see whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining.”

“UPON REQUEST”

“Professional fees: program service expenses 51,092. Management and general expenses 7,299. Fundraising expenses 14,598. Total expenses 72,989. Marketing & public relation: program service expenses 242,466. Management and general expenses 0. Fundraising expenses 60,616. Total expenses 303,082. Veterinary fees: program service expenses 28,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,332.”

“Increase in accounts payable -7,370. Increase in stripe clearing cash account 28,807. Decrease in donations - i heart dogs -370.”

“The board of directors is responsible for the oversight of the audited financial statements.”