FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY INC (EIN 20-1475837)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-03-15
IRS object ID
202100749349301540
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-15T15:31:51-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421017239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENKEL & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1817 KEELER STAddressLine1Txt
CityBOONECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201475837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR THE BOONE AREABusinessNameLine1Txt
Business Name Line2HUMANE SOCIETYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone5154321202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 754AddressLine1Txt
CityBOONECityNm
State AbbreviationIAStateAbbreviationCd
ZIP500360754ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTA MOFFITTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5154321202PhoneNum
Signature2021-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL JACOBSENPreparerPersonNm
PTINP00031728PTIN
Phone5154328636PhoneNum
Preparation2021-03-08PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTA MOFFITTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 SNEDDEN DRAddressLine1Txt
CityBOONECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$115,964GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY, INC. IS TO SUPPORT THE BOONE AREA HUMANE SOCIETY BY ATTRACTING, HOLDING AND INVESTING GIFTS FROM DONORS, TO PROMOTE HUMANE ANIMAL CARE, TO ENCOURAGE FACILITY IMPROVEMENT AND TO FURTHER THE GOALS AND IDEALS OF THE BOONE AREA HUMANE SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$93,224CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$14,273CYInvestmentIncomeAmt
CY Other Revenue$7,911CYOtherRevenueAmt
CY Total Revenue$115,408CYTotalRevenueAmt
CY Grants And Similar Paid$28,720CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$5,596CYOtherExpensesAmt
CY Total Expenses$34,316CYTotalExpensesAmt
CY Revenues Less Expenses$81,092CYRevenuesLessExpensesAmt
Total Assets BOY$460,595TotalAssetsBOYAmt
Total Assets EOY$541,687TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$460,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$541,687NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY, INC. IS TO SUPPORT THE BOONE AREA HUMANE SOCIETY BY ATTRACTING, HOLDING AND INVESTING GIFTS FROM DONORS, TO PROMOTE HUMANE ANIMAL CARE, TO ENCOURAGE FACILITY IMPROVEMENT AND TO FURTHER THE GOALS AND IDEALS OF THE BOONE AREA HUMANE SOCIETY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$28,720ExpenseAmt
Grant$28,720GrantAmt
DescHELP SUPPORT THE WORK BEING DONE BY THE BOONE AREA HUMANE SOCIETY; TO ASSIST FINANCIALLY BY PROVIDING FOR FACILITY IMPROVEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPAWS IN THE PARK FUNDRAISING EVENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$28,720TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOREEN M LARSONPersonNm
Phone5152301006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 S STORY STREETAddressLine1Txt
CityBOONECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTA MOFFITT
PRESIDENTYes (X)Yes (X)$0$0$0
DENNIS KOLLBAUM
VICE PRESIDEYes (X)Yes (X)$0$0$0
DOREEN LARSON
TREASURERYes (X)Yes (X)$0$0$0
LISA COOK
SECRETARYYes (X)Yes (X)$0$0$0
LINDSEY HYMAN
BOARD MEMBERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$93,224AllOtherContributionsAmt
Noncash Contributions$30NoncashContributionsAmt
Total Contributions$93,224TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,273TotalRevenueColumnAmt
Related Or Exempt Func Income$2,501RelatedOrExemptFuncIncomeAmt
Exclusion$11,772ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,467FundraisingGrossIncomeAmt
Fundraising Direct Expenses$556FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,911TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,408TotalRevenueColumnAmt
Related Or Exempt Func Income$2,501RelatedOrExemptFuncIncomeAmt
Exclusion$11,772ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,720TotalAmt
Program Services$28,720ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,841TotalAmt
Management And General$4,841ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Management And General$255ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,316TotalAmt
Program Services$28,720ProgramServicesAmt
Management And General$5,596ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,523BOYAmt
EOY$3,785EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$458,072BOYAmt
EOY$537,902EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$460,595BOYAmt
EOY$541,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,595BOYAmt
EOY$541,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,595BOYAmt
EOY$541,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,595BOYAmt
EOY$541,687EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,092ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,059CurrentTaxYearMinus1YearAmt
Current Tax Year$93,224CurrentTaxYearAmt
Total$135,551TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,589CurrentTaxYearMinus1YearAmt
Current Tax Year$10,968CurrentTaxYearAmt
Total$28,172TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,648CurrentTaxYearMinus1YearAmt
Current Tax Year$104,192CurrentTaxYearAmt
Total$163,723TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$163,723PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,337CurrentTaxYearMinus1YearAmt
Current Tax Year$11,772CurrentTaxYearAmt
Total$75,297TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,337CurrentTaxYearMinus1YearAmt
Current Tax Year$11,772CurrentTaxYearAmt
Total$75,297TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,985CurrentTaxYearMinus1YearAmt
Current Tax Year$115,964CurrentTaxYearAmt
Total$239,020TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68500PublicSupportCY509Pct
Public Support PY5090.45510PublicSupportPY509Pct
Investment Income CY0.32000InvestmentIncomeCYPct
Investment Income PY0.54000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
FDN BAHS FUND 40431$257,752
FDN BAHS FUND 40427$253,646
FDN BAHS ENDOWMENT 40428$26,504
FieldValueIRS element (for citing)
Total Book Value Program Rltd$537,902TotalBookValueProgramRltdAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AGENCIES-FUNDED BAHSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 495AddressLine1Txt
CityBOONECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50036ZIPCd
FieldValueIRS element (for citing)
Recipient EIN421103543RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$28,720CashGrantAmt
Purpose Of GrantFACILITY MAINTENANCEPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY, INC. IS TO SUPPORT THE BOONE AREA HUMANE SOCIETY BY ATTRACTING, HOLDING AND INVESTING GIFTS FROM DONORS, TO PROMOTE HUMANE ANIMAL CARE, TO ENCOURAGE FACILITY IMPROVEMENT AND TO FURTHER THE GOALS AND IDEALS OF THE BOONE AREA HUMANE SOCIETY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT OF THE BOARD OF DIRECTORS AND/OR THE TREASURER REVIEWS AND APPROVES THE 990/990EZ TAX RETURN FOR THE FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY, INC. BEFORE IT IS FILED. UPON APPROVAL, THE TAX RETURN IS SIGNED AND SUBMITTED TO THE IRS. THE BOARD OF DIRECTORS REVIEWS THE 990/990EZ TAX RETURN AT THE NEXT REGULARLY SCHEDULED MEETING OCCURRING AFTER ITS COMPLETION.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN A NEW MEMBER JOINS THE EXECUTIVE COMMITTE, THEY ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST OF THEMSELVES AND THEIR FAMILIES ON A FORM DISTRIBUTED BY THE EXECUTIVE DIRECTOR. EXECUTIVE COMMITTEE MEMBERS REVIEW, UPDATE, AND SIGN THE FORM ANNUALLY. THE EXECUTIVE DIRECTOR INSURES THAT ALL FORMS ARE COMPLETED, REVIEWS THEM FOR CONFLICTS AND SUBMITS TO THE EXECUTIVE COMMITTEE FOR REVIEW ANY FORMS THAT DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 19THE FOUNDATION FOR THE BOONE AREA HUMANE SOCIETY, INC. MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST EITHER VERBALLY WITH THE PRESIDENT OF THE BOARD OF DIRECTORS OR THE TREASURER OR IN WRITING TO PO BOX 754 BOONE, IOWA 50036. UPON RECEIPT OF EITHER THE VERBAL OR WRITTEN REQUEST, EITHER THE PRESIDENT OF THE BOARD OF DIRECTORS OR THE TREASURER WILL CONTACT THE ACCOUNTANT'S OFFICE WHO WILL MAKE THE APPROPRIATE DOCUMENTS AVAILABLE TO THE REQUESTING INDIVIDUAL OR ENTITY.

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