Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DOMESTIC MANUFACTURER MEMBERSHIP IS OPEN TO PET PRODUCT MANUFACTURERS OR IMPORTERS WHO HAVE EITHER A MANUFACTURING FACILITY OR WAREHOUSE IN THE U.S. INTERNATIONAL MANUFACTURER MEMBERSHIP IS OPEN TO PET PRODUCT MANUFACTURERS WHO DO NOT HAVE A MANUFACTURING FACILITY OR WAREHOUSE IN THE U.S. MANUFACTURERS' REPRESENTATIVE MEMBERSHIP IS OPEN TO ALL PET PRODUCTS MANUFACTURERS' REPRESENTATIVES WHO ARE CURRENTLY REPRESENTING AT LEAST TWO MANUFACTURERS. DOMESTIC LIVESTOCK MEMBERSHIP IS OPEN TO LIVESTOCK SUPPLIERS WHO BREED/SELL DOMESTICATED COMPANION ANIMALS IN THE FOLLOWING CATEGORIES: DOG, CAT, FISH, BIRD, SMALL ANIMAL, REPTILE AND EQUINE. LIVESTOCK MUST BE INTENDED FOR SALE AS COMPANION ANIMALS AT THE RETAIL LEVEL. APPLICANTS MUST HAVE A BREEDING/KENNEL/CATTERY FACILITY OR DISTRIBUTION CENTER IN THE UNITED STATES. INTERNATIONAL LIVESTOCK MEMBERSHIP IS OPEN TO LIVESTOCK SUPPLIERS WHO BREED/SELL DOMESTICATED COMPANION ANIMALS IN THE FOLLOWING CATEGORIES: DOG, CAT, FISH, BIRD, SMALL ANIMAL, REPTILE AND EQUINE. LIVESTOCK MUST BE INTENDED FOR SALE AS COMPANION ANIMALS AT THE RETAIL LEVEL. APPLICANTS NEED NOT HAVE A BREEDING/KENNEL/CATTERY FACILITY OR DISTRIBUTION CENTER IN THE UNITED STATES. ALL APPLICANTS MUST ALSO MEET THE ADDITIONAL MEMBERSHIP REQUIREMENTS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ARE NOMINATED BY THE CURRENT BOARD OF DIRECTORS FOR SPECIFIC TERMS. THE NOMINEES ARE THEN ELECTED BY A VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING HELD IN CONJUNCTION WITH THE ANNUAL TRADE SHOW. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO MEMBER APPROVAL INCLUDE THE ELECTION OF THE BOARD OF DIRECTORS AND ANY CHANGES TO THE EXISTING BY-LAWS OR OTHER ORGANIZATIONAL DOCUMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RESPONSIBILITY FOR THE PREPARATION OF THE 990 HAS BEEN ASSIGNED TO MANAGEMENT. THE AUDIT COMMITTEE HAS THE RESPONSIBILITY FOR THE DETAILED REVIEW OF THE DRAFT DOCUMENT. NOTIFICATION OF THE AVAILABILITY OF THE FORM 990 FOR REVIEW IS THEN GIVEN TO THE BOARD IN CONJUNCTION WITH THE FALL BOARD MEETING. ANY COMMENTS OR CLARIFICATIONS ARE ADDRESSED BEFORE THE FILING OF THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN AND SUBMIT TO THE BOARD OF DIRECTORS AN ANNUAL DISCLOSURE STATEMENT CONFIRMING THAT THEY HAVE READ THE CONFLICTS OF INTEREST POLICY, AND DESCRIBING ANY FACTS WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD EMPLOYS A COMPENSATION CONSULTANT PERIODICALLY FOR THE PRESIDENT'S POSITION, AND HAS SOUGHT GUIDANCE ON OTHER SENIOR POSITIONS WHEN DEEMED NECESSARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST, AND THE BYLAWS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 299,376. |
| THE ORGANIZATION HAS NOT CHANGED ITS APPROVAL PROCEDURES FROM THE PRIOR YEAR. |
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