Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION DOES HAVE AN ESTABLISHED EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION CONSIST OF VETERINARIANS THAT HAVE GRADUATED FROM AN ACCREDITED VETERINARY SCHOOL. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AT A BOARD MEETING FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | A STATEMENT IS READ AND A FORM MUST BE SIGNED PRIOR TO EACH BOARD MEETING BY ALL MEMBERS OF THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS THAT MAY HAVE A POTENTIAL CONFLICT. FACTS ARE GATHERED REGARDING POTENTIAL CONFLICTS AND ARE EVALUATED BY THE BOARD OF DIRECTORS OR COMMITTEE MEMBERS. ANNUALLY, ALL BOARD MEMBERS, COMMITTEE MEMBERS AND KEY EMPLOYEES COMPLETE A CONFLICT DISCLOSURE STATEMENT IDENTIFYING POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND A THEN MAKES A RECOMMENDATION TO THE AUDIT AND BUDGET COMMITTEE REGARDING THE SALARY. THE PROCESS IS COMPLETED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Software ID: | |
| Software Version: |