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WALK FOR ANIMAL 76932 76932 3531 GALA FUNDRAISER 25062 25062 1337 101994 101994 4868 4868 97126 FORM 990, PAGE 6, PART VI, LINE 7A NEW DIRECTORS ARE NOMINATED AND VOTED ON BY THE CURRENT BOARD MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B NEW DIRECTORS ARE NOMINATED BY THE BOARD. THE NOMINATIONS ARE PRESENTED AND VOTED ON AT BOARD MEETINGS. OFFICERS ARE NOMINATED AND VOTED ON AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY DIRECTORS REPORT ON POSSIBLE CONFLICTS, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS EXECUTIVE DIRECTOR PERFORMANCE ANNUALLY AND AT THAT TIME REVIEWS COMPENSATION BASED ON PERFORMANCE AND COMPAIRSONS TO COMPARABLE POSITIONS IN THE REGION. EXECUTIVE DIRECTOR DOES ANNUAL PREFORMANCE EVALUATION OF DIRECTOR OF OPERATIONS AND REVIEWS COMPENSATION BASED ON PERFORMANCE AND COMPARISONS TO COMPARABLE POSTIONS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.