Indiana Canine Assistant Network Inc.

“The form 990 is presented to the budget & finance committee, where it is reviewed in detail, changes are suggested/made, and approval occurs at this governing body. The 990 is presented to the board once the final version has been approved and filed.”

“Compliance the conflict of interest policy is monitored on an annual basis.”

“The executive director provides comparative salary information from assistance dogs international (accrediting organization for service dog programs who maintains information on compensation and benefits for the industry) to the executive committee for comparison during the annual evaluation and compensation process.”

“Financial statements, conflict of interest policy and governing documents are available upon request.”

“Fundraising expenses: program service expenses 13,637. Management and general expenses 0. Fundraising expenses 983. Total expenses 14,620. Telephone and communications: program service expenses 6,530. Management and general expenses 3,711. Fundraising expenses 1,095. Total expenses 11,336. Training & teaching: program service expenses 8,090. Management and general expenses 0. Fundraising expenses 2,852. Total expenses 10,942. Puppy aquisition: program service expenses 9,211. Management and general expenses 0. Fundraising expenses 11. Total expenses 9,222. Dog supplies: program service expenses 6,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,264. Volunteer recognition: program service expenses 3,045. Management and general expenses 0. Fundraising expenses 2,926. Total expenses 5,971. Bad debt: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,800. Total expenses 5,800. Bank fees: program service expenses -20. Management and general expenses 443. Fundraising expenses 2,731. Total expenses 3,154. Resource cultivation: program service expenses 760. Management and general expenses 326. Fundraising expenses 1,885. Total expenses 2,971. Postage, shipping, delivery: program service expenses 155. Management and general expenses 352. Fundraising expenses 2,340. Total expenses 2,847. Small equipment: program service expenses 2,105. Management and general expenses 75. Fundraising expenses 0. Total expenses 2,180. Automobile expense: program service expenses 904. Management and general expenses 0. Fundraising expenses 0. Total expenses 904. Staff development: program service expenses 99. Management and general expenses 750. Fundraising expenses 0. Total expenses 849. Dues subscriptions, membership: program service expenses 171. Management and general expenses 110. Fundraising expenses 280. Total expenses 561. Printing and copying: program service expenses 0. Management and general expenses 0. Fundraising expenses 524. Total expenses 524. Sales tax expense: program service expenses 0. Management and general expenses 464. Fundraising expenses 16. Total expenses 480.”