Glendale Humane Society & Spca

“Glendale humane society does not have committees with authority to act on behalf of the governing body.”

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

“The officers, directors, and the trustees are required to disclose all potential conflict of interests. Monitoring is performed regularly by the officers to identify potential conflicts of interest. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

“The conflict of interest policy is included in our bylaws. Our governing documents and year-end financial statements are available upon request.”

“Grant consulting: program service expenses 0. Management and general expenses 11,280. Fundraising expenses 0. Total expenses 11,280. Web design and consulting: program service expenses 0. Management and general expenses 5,089. Fundraising expenses 0. Total expenses 5,089. Other services: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250.”