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.”

“Training & teaching: program service expenses 17,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,815. Dog supplies: program service expenses 15,045. Management and general expenses 0. Fundraising expenses 234. Total expenses 15,279. Temporary help: program service expenses 12,100. Management and general expenses 60. Fundraising expenses 2,800. Total expenses 14,960. Telephone and communications: program service expenses 5,852. Management and general expenses 2,479. Fundraising expenses 1,501. Total expenses 9,832. Bank fees: program service expenses 165. Management and general expenses 824. Fundraising expenses 7,080. Total expenses 8,069. Resource cultivation: program service expenses 1,599. Management and general expenses 1,416. Fundraising expenses 4,109. Total expenses 7,124. Volunteer recognition: program service expenses 3,553. Management and general expenses 0. Fundraising expenses 184. Total expenses 3,737. Dues subscriptions, membership: program service expenses 2,750. Management and general expenses 80. Fundraising expenses 175. Total expenses 3,005. Postage, shipping, delivery: program service expenses 456. Management and general expenses 678. Fundraising expenses 1,807. Total expenses 2,941. Printing and copying: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,900. Total expenses 2,900. Staff development: program service expenses 721. Management and general expenses 469. Fundraising expenses 1,084. Total expenses 2,274. Payroll fees: program service expenses 53. Management and general expenses 1,362. Fundraising expenses 54. Total expenses 1,469. Sales tax expense: program service expenses 0. Management and general expenses 1,257. Fundraising expenses 0. Total expenses 1,257. Automobile expense: program service expenses 76. Management and general expenses 0. Fundraising expenses 0. Total expenses 76. Other expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 65. Total expenses 65.”