Canines-N-Kids Foundation

“Form 990 was prepared by an independent accountant and forwarded to the executive director to be reviewed by the board of directors prior to the electronic filing of form 990.”

“Compliance with the conflict of interest policy is reviewed annually by the board of directors to ensure compliance.”

“The board of directors or compensation committee shall determine the compensation of any officers or key employees using appropriate fata on comparable compensation. The terms of compensation and the basis for approving them shall be recorded in written minutes of the board or compensation committee that approved compensation.”

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

“Compensation for the executive director, ulrike szalay, is set by the board of directors upon recommendation of the compensation committee. A salary for the previously unpaid executive director was set on november 3, 2017 by the board at $67,500, effective on that date. The total 2018 compensation amount includes back pay for 2017 (november 3 to december 31) and reimbursement for expenses incurred on behalf of canines-n-kids foundation. Moving forward, the board of directors has also authorized a maximum annual bonus of $25,000 based on annual performance and completion of goals. For 2018, a bonus of $20,000 was awarded for milestones accomplished from september 2016 through december 2017.”

“Event facilitators: program service expenses 6,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,657. Event management: program service expenses 47,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,590.”