| Return Reference | Explanation |
|---|---|
| PART I, LINE 6, VOLUNTEERS: | THERE WAS ONE VOLUNTEERS DURING THE YEAR. THE VOLUNTEER ASSISTED WITH GOVERNANCE MATTERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | PETER MCCOLLUM AND CONNIE BALLARD HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES BECAUSE ALL BUSINESS IS OVERSEEN BY THE FULL GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PREPARED BY A THIRD PARTY CPA. THE DIRECTORS AND OFFICERS OF THE ORGANIZATION RECEIVE THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS SUBJECT TO THE CONFLICT OF INTEREST POLICY. THESE INDIVIDUALS, IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, MUST DISCLOSE TO THE BOARD AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS THE FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATING TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER SHALL ABSTAIN FROM VOTING ON THE TRANSACTION. PRIOR TO ENTERING INTO ANY AGREEMENT WITH ANY PERSON WHO IS IN A POSITION TO EXERCISE INFLUENCE OVER THE AFFAIRS OF THE CORPORATION, THE BOARD SHALL ESTABLISH THAT THE PROPOSED TRANSACTION IS REASONABLE WHEN COMPARED WITH SIMILARLY SITUATED ORGANIZATION FOR COMPARABLE POSITIONS. IF A MORE ADVANTAGEOUS TRANSACTION IS NOT POSSIBLE UNDER CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED INDIVIDUALS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. IF A VIOLATION OF THE CONFLICT OF INTEREST POLICY OCCURS, THE GOVERNING BOARD OR COMMITTEE WILL DETERMINE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL OFFICERS OF THE ORGANIZATION ARE UNCOMPENSATED BY SAVE ANIMALS FACING EXTINCTION. COMPENSATION REPORTED IN PART VIII, REPRESENTS COMPENSATION PAID TO A CONSULTING COMPANY FOR SERVICES PROVIDED TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 230,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230,565. |
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