2022-11-15T16:26:58-05:00 2021-12-31 381910111 UHY ADVISORS MI INC 7171 STADIUM DR KALAMAZOO MI 490094943 990 2021-01-01 381474932 KALAMAZOO COUNTY HUMANE SOCIETY KALA 2693451181 2272 RIVER STREET KALAMAZOO MI 49048 AARON WINTERS EXECUTIVE DIRECTOR 2693451181 2022-11-15 true AARON WINTERS XXX-XX-XXXX RHONDA L NEWMAN P00047726 2693817600 2022-11-15 2021 2022-09-23 18:48:47Z AARON WINTERS 2272 RIVER STREET KALAMAZOO MI 49048 2874397 false X WWW.KAZOOHUMANE.ORG X 1897 MI THE MISSION OF THE KALAMAZOO HUMANE SOCIETY IS TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, PET POPULATION CONTROL AND LEADERSHIP. 8 7 34 53 0 612906 1232400 214114 379023 304508 187709 14614 24634 1146142 1823766 0 0 483247 722825 0 101390 452538 737582 935785 1460407 210357 363359 10507988 10837728 420969 73417 10087019 10764311 X THE MISSION OF THE KALAMAZOO HUMANE SOCIETY IS TO FOSTER AN ENVIRONMENT OF RESPECT, RESPONSIBILITY, AND COMPASSION FOR ALL ANIMALS THROUGH EDUCATION, PET POPULATION CONTROL AND LEADERSHIP. false false 118864 KHS'S OUTREACH ACTIVITIES WERE LIMITED BY COVID-19 DURING 2021. WE DISTRIBUTED 4,500 COPIES OF ONE EDITION OF OUR NEWSLETTER, HUMANE NEWS & VIEWS, TO AREA RESIDENTS AND BUSINESSES. ALL OTHER OUTREACH AND FUNDRAISING EVENTS WERE POSTPONED. A TOTAL OF THREE BROADCAST INTERVIEWS WERE CONDUCTED WITH WKZO RADIO, TOPICS INCLUDED WINTER HEALTH HAZARDS, THE NEW ANIMAL CARE & RESOURCE CENTER, AND 4TH OF JULY HAZARDS FOR PETS. EDUCATIONAL RESOURCES -HUMANE SOCIETY STAFF MEMBERS RESPONDED TO APPROXIMATELY 26,000 CALLS (100/DAY) AND 7,500 (50/WEEK) VISITS FROM PEOPLE ASKING PET-RELATED QUESTIONS OR REQUESTING EMERGENCY FOOD ASSISTANCE. DURING COVID THE KHS REMAINED OPEN FOR FOOD BANK DRIVE-UP SERVICE ON TUESDAYS AND THURSDAYS FROM 10:00 A.M. TO 3:00 P.M. ANIMAL WELFARE/CRUELTY COMPLAINTS - KHS STAFF MEMBERS RECEIVED AN AVERAGE OF FIVE CALLS PER WEEK ABOUT ALLEGED ANIMAL ABUSE OR NEGLECT. REFERRALS, COUNSELING, AND EDUCATIONAL INFORMATION WERE GIVEN BASED ON AN EVALUATION OF THE CALLER'S COMPLAINT/CONCERN. THE KHS BOARD AND STAFF WORK CLOSELY WITH THE DIRECTOR OF THE KALAMAZOO ANIMAL SERVICES AND ENFORCEMENT SHELTER TO HELP MAKE IMPROVEMENTS TO THE SHELTER FACILITY TO IMPROVE ANIMAL HEALTH AND HELP INCREASE PET ADOPTIONS. 1057941 379023 ANIMAL CARE & RESOURCE CENTER CAPITAL CAMPAIGN COMMITTEE -THE CHARLES & LYNN ZHANG ANIMAL CARE AND RESOURCE CENTER WHICH OFFICIALLY OPENED IN DECEMBER OF 2020 BEGAN PROVIDING NON-EMERGENCY VETERINARY SERVICES TO THE PUBLIC IN OCTOBER 2021. A TOTAL OF 192 WELLNESS CHECKUPS WERE GIVEN ALONG WITH 90 SICK APPOINTMENTS, 36 RECHECK APPOINTMENTS, AND 11 SURGERY APPOINTMENTS IN THE LAST QUARTER OF 2021. ANIMAL SHELTER VETERINARY SERVICES - A KHS VETERINARIAN PERFORMED WEEKLY ROUTINE HEALTH CHECKUPS ON STRAY ANIMALS AT THE COUNTY-OPERATED ANIMAL SHELTER. A KHS VETERINARIAN PROVIDED EMERGENCY CARE TO ANIMALS PICKED UP BY ANIMAL CONTROL OFFICERS THAT NEEDED IMMEDIATE CARE. DOGS WERE PROVIDED WITH A HEARTWORM TEST BEFORE ADOPTION, COURTESY OF KHS. ADOPTION COUNSELING - A TOTAL OF 5 VOLUNTEERS PROVIDED ADOPTION COUNSELING AND ASSISTED THE PUBLIC WITH FINDING LOST PETS AT KALAMAZOO COUNTY ANIMAL CONTROL AND ENFORCEMENT. VOLUNTEERING WAS RESTRICTED FOR MOST OF 2021 DUE TO COUNTY COVID POLICIES. SAFE PET HOUSING - KALAMAZOO HUMANE SOCIETY PROVIDES SAFE TEMPORARY HOUSING FOR COMPANION ANIMALS OF VICTIMS OF DOMESTIC VIOLENCE AND DOMESTIC CRISIS. WHILE THE OWNERS ARE RESIDING IN THE DOMESTIC VIOLENCE SHELTER OR AN AREA TREATMENT CENTER KHS WILL PAY FOR THE BOARDING OF THEIR DOGS OR CATS AND PROVIDE VACCINATIONS AND MEDICAL CARE AT NO COST. IN 2021, KHS PROVIDED TEMPORARY HOUSING TO 5 DOGS AND 6 CATS. LOST AND FOUND AND PET IDENTIFICATION MICROCHIPS - KHS RESPONDED TO CALLS FROM THE PUBLIC ASKING QUESTIONS RELATED TO LOST OR FOUND ANIMALS. CALLERS WERE REFERRED TO THE LOST/FOUND REPORT AREA ON THE COUNTY'S WEBSITE. A TOTAL OF 474 ANIMALS WERE MICROCHIPPED FOR IMPROVED IDENTIFICATION BY THE KHS STAFF. HUMANE SHELTER PROGRAM - KHS, WITH THE HELP OF VOLUNTEERS, BUILT 15 DOG HOUSES AND 35 OUTDOOR CAT HOUSES THAT WERE PROVIDED AT NO COST TO PET OWNERS LACKING PROPER OUTDOOR SHELTER FOR THEIR PETS OR COMMUNITY CATS. ASSISTANCE TO THE UNHOUSED AND THOSE WITH LIMITED RESOURCES - KHS PROVIDED VETERINARY CARE TO INCOME-CHALLENGED AND UNHOUSED PET OWNERS. IN 2021, WE HELD TWO VACCINE CLINICS AT A LARGE HOMELESS ENCAMPMENT, PROVIDING HEALTH CHECKS AND VACCINATIONS FOR 29 ANIMALS, INCLUDING IMMEDIATE RESPONSE TO A PARVOVIRUS OUTBREAK IN A HOMELESS ENCAMPMENT. SPAY/NEUTER ASSISTANCE - IN AN EFFORT TO REDUCE THE UNWANTED PET POPULATION, KHS OFFERS LOW-COST SPAY/NEUTER SERVICES TO THE COMMUNITY. OUR SPAY/NEUTER ASSISTANCE PROGRAM GREATLY REDUCES THE COST OF THE SURGERY AND ALSO OFFERS THE OPPORTUNITY TO VOLUNTEER AT KHS TO EARN CREDITS TO PAY FOR THE REMAINING FEE. IN 2021 A TOTAL OF 4,611 CATS AND DOGS WERE SPAYED/NEUTERED THROUGH OUR COMMUNITY SPAY/NEUTER ASSISTANCE PROGRAM. FERAL CAT TRAPPING/NUISANCE ANIMAL TRAPPING - LIVE TRAPS WERE LOANED TO 5 INDIVIDUALS SEEKING TO HUMANELY TRAP AND SPAY/NEUTER ANIMALS LIVING ON THEIR PROPERTY. REFERRALS WERE ALSO MADE TO OTHER TRAP LOAN AGENCIES/BUSINESSES AND ANIMAL REMOVAL SERVICES. EMERGENCY PET FOOD BANK - THE KHS EMERGENCY FOOD BANK OFFERS FREE DOG FOOD, CAT FOOD, AND CAT LITTER TO ANYONE WHO NEEDS HELP FEEDING THEIR PETS. WE DO NOT REQUIRE THAT CLIENTS PROVE THAT NEED. IN 2021, THE KHS EMERGENCY FOOD BANK HAD 1,600 VISITS, DISTRIBUTING 2,856 BAGS OF DRY PET FOOD, 5,216 CANS OF DOG/CAT FOOD, AND 4,584 BAGS OF CAT LITTER TO 415 INDIVIDUALS/FAMILIES EXPERIENCING TEMPORARY DIFFICULTY FEEDING AND CARING FOR THEIR PETS. SIX AREA BUSINESSES, TWO ANIMAL WELFARE ORGANIZATIONS, ONE HUMAN NON-PROFIT, AND OVER 30 PRIVATE INDIVIDUALS/FAMILIES PROVIDED FOOD AND CAT LITTER TO THE PROGRAM. SOME ORGANIZATIONS AND INDIVIDUALS PROVIDED FINANCIAL SUPPORT SO THAT KHS COULD PURCHASE FOOD FOR THE FOOD BANK. OVER 68,300 POUNDS OF PET FOOD AND CAT LITTER WAS PROVIDED TO AREA FAMILIES IN NEED. VOLUNTEER PROGRAMS - KHS OFFERS A VARIETY OF OPPORTUNITIES FOR THE COMMUNITY TO GET INVOLVED IN OUR MISSION, FROM MONITORING CATS POST SURGERY TO HANDING OUT PET FOOD TO BUILDING DOG HOUSES, WE WORK TO ENGAGE INDIVIDUAL AND GROUP VOLUNTEERING. ALTHOUGH KHS LIMITED THE VOLUNTEER PROGRAM IN EARLY 2021 DUE TO COVID PROTOCOLS, WE STILL HAD 32 VOLUNTEERS SERVE A TOTAL OF 1,148 HOURS FOR OUR ORGANIZATION. 1176805 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 34 true false false false false false true true false false false false false false X 8 7 false false false false false false false true true false false true true true true false false true false false MI X GRETCHEN SMITH 2693451181 2272 RIVER STREET KALAMAZOO MI 49048 AARON WINTERS EXECUTIVE DI 40.00 X 107841 0 0 BENJAMIN DAMEROW PRESIDENT 2.00 X X 0 0 0 BETTE ZAWACKI VICE PRESIDE 2.00 X X 0 0 0 MIKE WITTENBERG TREASURER 2.00 X X 0 0 0 LAURA VENNIE SECRETARY 2.00 X X 0 0 0 KAREN ARVANIGIAN MEMBER 2.00 X 0 0 0 SONDRA NOWAK MEMBER 2.00 X 0 0 0 STACY NOWICKI MEMBER AT LA 2.00 X 0 0 0 107841 1 false false false 84260 1148140 1232400 SPAY/NEUTER PROGRAM 541900 379023 379023 379023 26413 26413 811427 400000 638306 411825 173121 -11825 161296 161296 11688 500 11188 11188 OTHER REVENUE 900099 13446 13446 13446 1823766 591366 107841 70097 11862 25882 547359 467167 60210 19982 18064 9032 4516 4516 49561 40640 5452 3469 11754 11754 43554 43554 41514 33338 3691 4485 56347 46582 5695 4070 1604 1366 238 2821 2821 180516 153439 12636 14441 26003 21323 2860 1820 ANIMAL SERVICES 212138 212138 REPAIRS & MAINTENANCE 64720 53718 4530 6472 CONTRACTED LABOR 25739 25739 SMALL EQUIPMENT 24468 24468 46404 17758 12393 16253 1460407 1176805 182212 101390 229090 901454 149067 105048 71713 89890 8348 60070 5844943 325320 5873465 5519623 1862459 1683974 2313846 2477669 10507988 10837728 333880 70696 120 2325 86969 396 420969 73417 X 7280090 8202785 2806929 2561526 10087019 10764311 10507988 10837728 X 363359 313933 X false true X true false X 3232222 720547 826636 612906 1232400 6624711 3232222 720547 826636 612906 1232400 6624711 2917776 3706935 51109 84156 121996 56817 26413 340491 52618 18203 27599 13133 10188 121741 50 13446 13496 7100439 1234105 0.52210 0.50670 X PART II, LINE 10 MISCELLANEOUS 13,496 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 267244 6799 240031 393 33619 1309671 96694 1128606 10515 267244 1167437 149970 7736 1309671 1205849 -28635 9777 1167437 1090146 128983 13280 1205849 1.00000 true false 381330 381330 4608643 124743 4483900 6220 261 5959 679543 165799 513744 169207 34517 134690 5519623 BENEFICIAL INTEREST - TRUST 2466492 BENEFICIAL INTEREST IN ASSETS - KCF 11177 2477669 CAPITAL LEASE OBLIGATION 396 396 2125945 313933 313933 1812012 11754 11754 1823766 1448653 1448653 11754 11754 1460407 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SOCIETY INTENDS TO USE THE ENDOWMENT FUNDS TO FURTHER ITS MISSION BY USING EARNINGS TO PAY FOR OPERATING EXPENSES AND CAPITAL PURCHASES WHEN NEEDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 0 COGS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 0 COGS 0 FORM 990, PAGE 2, PART III, LINE 4A KHS'S OUTREACH ACTIVITIES WERE LIMITED BY COVID-19 DURING 2021. WE DISTRIBUTED 4,500 COPIES OF ONE EDITION OF OUR NEWSLETTER, HUMANE NEWS & VIEWS, TO AREA RESIDENTS AND BUSINESSES. ALL OTHER OUTREACH AND FUNDRAISING EVENTS WERE POSTPONED. A TOTAL OF THREE BROADCAST INTERVIEWS WERE CONDUCTED WITH WKZO RADIO, TOPICS INCLUDED WINTER HEALTH HAZARDS, THE NEW ANIMAL CARE & RESOURCE CENTER, AND 4TH OF JULY HAZARDS FOR PETS. EDUCATIONAL RESOURCES -HUMANE SOCIETY STAFF MEMBERS RESPONDED TO APPROXIMATELY 26,000 CALLS (100/DAY) AND 7,500 (50/WEEK) VISITS FROM PEOPLE ASKING PET-RELATED QUESTIONS OR REQUESTING EMERGENCY FOOD ASSISTANCE. DURING COVID THE KHS REMAINED OPEN FOR FOOD BANK DRIVE-UP SERVICE ON TUESDAYS AND THURSDAYS FROM 10:00 A.M. TO 3:00 P.M. ANIMAL WELFARE/CRUELTY COMPLAINTS - KHS STAFF MEMBERS RECEIVED AN AVERAGE OF FIVE CALLS PER WEEK ABOUT ALLEGED ANIMAL ABUSE OR NEGLECT. REFERRALS, COUNSELING, AND EDUCATIONAL INFORMATION WERE GIVEN BASED ON AN EVALUATION OF THE CALLER'S COMPLAINT/CONCERN. THE KHS BOARD AND STAFF WORK CLOSELY WITH THE DIRECTOR OF THE KALAMAZOO ANIMAL SERVICES AND ENFORCEMENT SHELTER TO HELP MAKE IMPROVEMENTS TO THE SHELTER FACILITY TO IMPROVE ANIMAL HEALTH AND HELP INCREASE PET ADOPTIONS. FORM 990, PAGE 2, PART III, LINE 4B ANIMAL CARE & RESOURCE CENTER CAPITAL CAMPAIGN COMMITTEE -THE CHARLES & LYNN ZHANG ANIMAL CARE AND RESOURCE CENTER WHICH OFFICIALLY OPENED IN DECEMBER OF 2020 BEGAN PROVIDING NON-EMERGENCY VETERINARY SERVICES TO THE PUBLIC IN OCTOBER 2021. A TOTAL OF 192 WELLNESS CHECKUPS WERE GIVEN ALONG WITH 90 SICK APPOINTMENTS, 36 RECHECK APPOINTMENTS, AND 11 SURGERY APPOINTMENTS IN THE LAST QUARTER OF 2021. ANIMAL SHELTER VETERINARY SERVICES - A KHS VETERINARIAN PERFORMED WEEKLY ROUTINE HEALTH CHECKUPS ON STRAY ANIMALS AT THE COUNTY-OPERATED ANIMAL SHELTER. A KHS VETERINARIAN PROVIDED EMERGENCY CARE TO ANIMALS PICKED UP BY ANIMAL CONTROL OFFICERS THAT NEEDED IMMEDIATE CARE. DOGS WERE PROVIDED WITH A HEARTWORM TEST BEFORE ADOPTION, COURTESY OF KHS. ADOPTION COUNSELING - A TOTAL OF 5 VOLUNTEERS PROVIDED ADOPTION COUNSELING AND ASSISTED THE PUBLIC WITH FINDING LOST PETS AT KALAMAZOO COUNTY ANIMAL CONTROL AND ENFORCEMENT. VOLUNTEERING WAS RESTRICTED FOR MOST OF 2021 DUE TO COUNTY COVID POLICIES. SAFE PET HOUSING - KALAMAZOO HUMANE SOCIETY PROVIDES SAFE TEMPORARY HOUSING FOR COMPANION ANIMALS OF VICTIMS OF DOMESTIC VIOLENCE AND DOMESTIC CRISIS. WHILE THE OWNERS ARE RESIDING IN THE DOMESTIC VIOLENCE SHELTER OR AN AREA TREATMENT CENTER KHS WILL PAY FOR THE BOARDING OF THEIR DOGS OR CATS AND PROVIDE VACCINATIONS AND MEDICAL CARE AT NO COST. IN 2021, KHS PROVIDED TEMPORARY HOUSING TO 5 DOGS AND 6 CATS. LOST AND FOUND AND PET IDENTIFICATION MICROCHIPS - KHS RESPONDED TO CALLS FROM THE PUBLIC ASKING QUESTIONS RELATED TO LOST OR FOUND ANIMALS. CALLERS WERE REFERRED TO THE LOST/FOUND REPORT AREA ON THE COUNTY'S WEBSITE. A TOTAL OF 474 ANIMALS WERE MICROCHIPPED FOR IMPROVED IDENTIFICATION BY THE KHS STAFF. HUMANE SHELTER PROGRAM - KHS, WITH THE HELP OF VOLUNTEERS, BUILT 15 DOG HOUSES AND 35 OUTDOOR CAT HOUSES THAT WERE PROVIDED AT NO COST TO PET OWNERS LACKING PROPER OUTDOOR SHELTER FOR THEIR PETS OR COMMUNITY CATS. ASSISTANCE TO THE UNHOUSED AND THOSE WITH LIMITED RESOURCES - KHS PROVIDED VETERINARY CARE TO INCOME-CHALLENGED AND UNHOUSED PET OWNERS. IN 2021, WE HELD TWO VACCINE CLINICS AT A LARGE HOMELESS ENCAMPMENT, PROVIDING HEALTH CHECKS AND VACCINATIONS FOR 29 ANIMALS, INCLUDING IMMEDIATE RESPONSE TO A PARVOVIRUS OUTBREAK IN A HOMELESS ENCAMPMENT. SPAY/NEUTER ASSISTANCE - IN AN EFFORT TO REDUCE THE UNWANTED PET POPULATION, KHS OFFERS LOW-COST SPAY/NEUTER SERVICES TO THE COMMUNITY. OUR SPAY/NEUTER ASSISTANCE PROGRAM GREATLY REDUCES THE COST OF THE SURGERY AND ALSO OFFERS THE OPPORTUNITY TO VOLUNTEER AT KHS TO EARN CREDITS TO PAY FOR THE REMAINING FEE. IN 2021 A TOTAL OF 4,611 CATS AND DOGS WERE SPAYED/NEUTERED THROUGH OUR COMMUNITY SPAY/NEUTER ASSISTANCE PROGRAM. FERAL CAT TRAPPING/NUISANCE ANIMAL TRAPPING - LIVE TRAPS WERE LOANED TO 5 INDIVIDUALS SEEKING TO HUMANELY TRAP AND SPAY/NEUTER ANIMALS LIVING ON THEIR PROPERTY. REFERRALS WERE ALSO MADE TO OTHER TRAP LOAN AGENCIES/BUSINESSES AND ANIMAL REMOVAL SERVICES. EMERGENCY PET FOOD BANK - THE KHS EMERGENCY FOOD BANK OFFERS FREE DOG FOOD, CAT FOOD, AND CAT LITTER TO ANYONE WHO NEEDS HELP FEEDING THEIR PETS. WE DO NOT REQUIRE THAT CLIENTS PROVE THAT NEED. IN 2021, THE KHS EMERGENCY FOOD BANK HAD 1,600 VISITS, DISTRIBUTING 2,856 BAGS OF DRY PET FOOD, 5,216 CANS OF DOG/CAT FOOD, AND 4,584 BAGS OF CAT LITTER TO 415 INDIVIDUALS/FAMILIES EXPERIENCING TEMPORARY DIFFICULTY FEEDING AND CARING FOR THEIR PETS. SIX AREA BUSINESSES, TWO ANIMAL WELFARE ORGANIZATIONS, ONE HUMAN NON-PROFIT, AND OVER 30 PRIVATE INDIVIDUALS/FAMILIES PROVIDED FOOD AND CAT LITTER TO THE PROGRAM. SOME ORGANIZATIONS AND INDIVIDUALS PROVIDED FINANCIAL SUPPORT SO THAT KHS COULD PURCHASE FOOD FOR THE FOOD BANK. OVER 68,300 POUNDS OF PET FOOD AND CAT LITTER WAS PROVIDED TO AREA FAMILIES IN NEED. VOLUNTEER PROGRAMS - KHS OFFERS A VARIETY OF OPPORTUNITIES FOR THE COMMUNITY TO GET INVOLVED IN OUR MISSION, FROM MONITORING CATS POST SURGERY TO HANDING OUT PET FOOD TO BUILDING DOG HOUSES, WE WORK TO ENGAGE INDIVIDUAL AND GROUP VOLUNTEERING. ALTHOUGH KHS LIMITED THE VOLUNTEER PROGRAM IN EARLY 2021 DUE TO COVID PROTOCOLS, WE STILL HAD 32 VOLUNTEERS SERVE A TOTAL OF 1,148 HOURS FOR OUR ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B ONCE COMPLETE THE 990 IS REVIEWED BY THE KALAMAZOO COUNTY HUMANE SOCIETY'S EXECUTIVE COMMITTEE. IT IS ALSO MADE AVAILABLE TO ALL OTHER BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C KALAMAZOO COUNTY HUMANE SOCIETY PROVIDES THE CONFLICT OF INTEREST POLICY TO ALL STAFF MEMBERS AND KEY VOLUNTEERS ON AN ANNUAL BASIS. INDIVIDUALS ARE INSTRUCTED TO PROMPTLY NOTIFY KALAMAZOO COUNTY HUMANE SOCIETY OF ANY PERCEIVED CONFLICT. NO DIRECTORS ARE PERMITTED TO VOTE ON AN ISSUE IN WHICH HE OR SHE HAS FINANCIAL OR BUSINESS INTEREST IN THE OUTCOME OF THE VOTE AND THE DIRECTOR MUST DISCLOSE THE NATURE OF THIS INTEREST BEFORE THE VOTE IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A PRIOR TO THE END OF EACH CALENDAR YEAR THE EXECUTIVE COMMITTEE OF THE BOARD PREPARES A PERFORMANCE APPRAISAL AND EVALUATION FORM FOR THE EXECUTIVE DIRECTOR. THE PERFORMANCE APPRAISAL AND EVALUATION FORM IS GROUPED INTO SECTIONS CORRESPONDING WITH MAJOR RESPONSIBILITIES FOR THE EXECUTIVE DIRECTOR, GOALS AND OBJECTIVES FOR THE YEAR IDENTIFIED BY THE EXECUTIVE COMMITTEE AND AGREED UPON BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. THE KALAMAZOO HUMANE SOCIETY BOARD ALSO RELIES ON SUCH DOCUMENTS AS 'EXECUTIVE COMPENSATION IN NONPROFIT ORGANIZATIONS OF WEST MICHIGAN' TO DETERMINE SALARY/COMPENSATION OF OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND OPERATING BUDGETS WITHIN THE WEST MICHIGAN REGION. ALL SALARY INCREASES OR ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR MUST BE VOTED ON BY THE KALAMAZOO HUMANE SOCIETY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE SOCIETY'S FORM 1023, 990, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. A COPY MAY BE REQUESTED FROM GRETCHEN SMITH AT 2272 RIVER ST., KALAMAZOO, MI 49048 FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 0 COGS 0 FUNDRAISING EXPENSES 0 COGS 0