2025-10-28T14:44:34-05:00 2024-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-01-01 680124097 UNITED ANIMAL NATIONS DBA REDROVER UNIT 9164292457 1419 21ST STREET SACRAMENTO CA 95811 SUSAN ROBERT VICE PRESIDENT OF PROGRAMS 9164292457 2025-10-27 1 1 KEITH R GLEN P01317613 9166466464 2025-10-27 2024 2025-03-06 01:10:19Z KATIE CAMPBELL 1419 21ST STREET SACRAMENTO CA 95811 8881992 0 X WWW.REDROVER.ORG X 1987 CA TO BRING ANIMALS OUT OF CRISIS AND STRENGTHEN THE BOND BETWEEN PEOPLE AND ANIMALS. 9 9 25 4699 0 0 5951587 6807177 12733 22895 188059 169510 -36327 -43388 6116052 6956194 1895717 1837358 0 0 1961469 2305512 17200 21800 921622 2285731 2173819 6160117 6338489 -44065 617705 7930189 8929421 583904 639868 7346285 8289553 X TO BRING ANIMALS OUT OF CRISIS AND STRENGTHEN THE BOND BETWEEN PEOPLE AND ANIMALS THROUGH EMERGENCY SHELTERING, DISASTER RELIEF SERVICES, FINANCIAL ASSISTANCE AND EDUCATION. REDROVER ACCOMPLISHES ITS MISSION BY ENGAGING VOLUNTEERS AND SUPPORTERS, COLLABORATING WITH OTHERS AND MAXIMIZING THE USE OF ONLINE TECHNOLOGY. 0 0 2837890 1837358 -58938 REDROVER RELIEF - IN 2024, REDROVER RELIEF PROVIDED GUIDANCE, REFERRALS, CASE MANAGEMENT, AND FINANCIAL ASSISTANCE TO 5,810 GOOD SAMARITANS, ANIMAL RESCUERS AND PET OWNERS, HELPING THEM OBTAIN EMERGENCY VETERINARY CARE FOR ANIMALS IN LIFE-THREATENING SITUATIONS. REDROVER RELIEF CASE MANAGERS AWARDED 553 REDROVER RELIEF GRANTS, TOTALING $157,472 FOR THESE ANIMALS IN CRISIS. WE ALSO AWARDED $45,000 TO THREE VETERINARY CLINICS TO PROVIDE GRANT FUNDING DIRECTLY TO THEIR CLIENTS, REDUCING BARRIERS TO CLIENTS RECEIVING FUNDING DURING EMERGENCY VETERINARY SITUATIONS. REDROVER RELIEF CASE MANAGERS ALSO WORKED WITH DOMESTIC VIOLENCE ADVOCATES TO HELP FLEEING VICTIMS GET THEIR PETS TO SAFETY. REDROVER'S SAFE ESCAPE GRANT PROGRAM, WHICH PROVIDES FUNDING FOR URGENT BOARDING AND VETERINARY CARE FOR DOMESTIC VIOLENCE VICTIMS' PETS, PROVIDED 8,822 SAFE NIGHTS OF BOARDING TO 280 PETS, GIVING 270 GRANTS, TOTALING $239,247. IN ADDITION, REDROVER RELIEF AWARDED 27 SAFE HOUSING GRANTS TO DOMESTIC VIOLENCE SHELTERS, ANIMAL ORGANIZATIONS, AND HOMELESS SHELTERS, TOTALING $1,105,789. REDROVER TAKES A LONG-TERM APPROACH TO HELPING DOMESTIC VIOLENCE VICTIMS AND THEIR PETS THROUGH THESE SAFE HOUSING GRANTS BY GIVING SHELTERS THE FUNDS AND GUIDANCE NEEDED TO CREATE PERMANENT PET HOUSING ON-SITE, ADJACENT TO, OR OUTSIDE THE ORGANIZATION'S SHELTER SO THAT FAMILIES MAY BRING THEIR PETS DIRECTLY TO THE SHELTER. ALSO IN 2024, REDROVER CONTINUED ITS COLLABORATION WITH GREATER GOOD CHARITIES ON THE DON'T FORGET THE PETS (DFTP) PROJECT TO PROVIDE IN-DEPTH SUPPORT ON CREATING PET HOUSING PROGRAMS TO COMMUNITIES ACROSS THE COUNTRY (AND INTERNATIONALLY!). THIS PROJECT INCLUDES A COMPREHENSIVE WEBSITE, TRAINING WORKSHOPS AND PRESENTATIONS (IN-PERSON AND VIRTUAL), A DOWNLOADABLE TRAINING HANDBOOK, AND A "COACHING" PROGRAM WHICH PROVIDES ONE-ON-ONE SUPPORT TO ORGANIZATIONS. FUNDING RECEIVED FROM PETSMART CHARITIES IN 2023 CONTINUES TO SUPPORT THE GROWTH AND DEVELOPMENT OF THE DFTP PROJECT. 756946 REDROVER RESPONDERS - IN 2024, REDROVER RESPONDERS DEPLOYED 13 TIMES. WE HAD 2,959 VOLUNTEER HOURS AND HELPED A TOTAL OF 2,541 ANIMALS. AT THE END OF JANUARY, WE SENT A TEAM OF VOLUNTEERS TO TULSA, OKLAHOMA, TO ASSIST THE HUMANE SOCIETY OF THE UNITED STATES WITH THE SHELTERING AND CARE OF 76 ANIMALS RESCUED FROM AN ALLEGED CRUELTY SITUATION. IN SEPTEMBER, THE REDROVER RESPONDERS TEAM WAS ON THE GROUND IN NORTH CAROLINA HELPING TO SHELTER ANIMALS DISPLACED BY HURRICANE HELENE. IN 2024, WE CONTINUED OUR TWO NEW REDROVER RESPONDERS INITIATIVES: COMMUNITY PROGRAMS AND COASTAL CATS. FOR COMMUNITY PROGRAMS, OUR VOLUNTEERS PROVIDE HANDS-ON SUPPORT WITH PROJECTS DESIGNED TO MEET THE SPECIFIC NEEDS OF A COMMUNITY, WHICH ARE OFTEN ISOLATED, AT-RISK, OR UNDER-RESOURCED COMMUNITIES. IN 2024, WE HELPED WITH 7 DIFFERENT PROJECTS, INCLUDING WELLNESS CLINICS IN LOUISIANA AND ALABAMA, AND BUILDING OUTDOOR ENCLOSURES FOR DOGS LIVING ON CHAINS IN MICHIGAN, NEW MEXICO, AND ARIZONA. FOR COASTAL CATS, REDROVER WORKS WITH PARTNERS TO PROVIDE PROACTIVE SUPPORT FOR COMMUNITY CATS IN COASTAL COMMUNITIES THAT ARE AT RISK FOR HURRICANES AND SEVERE FLOODING. IN 2024, WE COMPLETED ONE COASTAL CAT PROJECT IN APALACHICOLA, FLORIDA. ALSO IN 2024, WE CONTINUED OUR MEMBERSHIP WITH THE NATIONAL ANIMAL RESCUE AND SHELTERING COALITION (NARSC). REDROVER RESPONDERS STAFF ALSO PROVIDED 3 SPECIALIZED TRAININGS THAT COVERED TOPICS SUCH AS EMERGENCY ANIMAL SHELTERING. IN 2024, WE TRAINED 70 VOLUNTEERS THROUGH OUR ONLINE VERSION OF OUR VOLUNTEER TRAINING WORKSHOP. 523161 22895 REDROVER READERS - IN 2024, THE REDROVER READERS PROGRAM TRAINED 186 PARTICIPANTS THROUGH IN-PERSON AND ONLINE WORKSHOPS, MORE THAN DOUBLING THE NUMBER TRAINED IN 2023. NINETY-SEVEN PARTICIPANTS REPORTED THEIR READINGS AND WE REACHED AN ESTIMATED 7,966 CHILDREN, THE HIGHEST REACH IN THE PAST FIVE YEARS, BRINGING THE PROGRAM'S TOTAL ESTIMATED REACH TO OVER 131,000 CHILDREN. WE CONTINUED OUR COMMUNITY PARTNERSHIP WITH THE SACRAMENTO NATIVE AMERICAN HEALTH CENTER (SNAHC), CO-CREATING NEW CULTURALLY RELEVANT CURRICULUM AND COMPLETING OUR EARLY AGES GATHERING TO LEARN EMPATHY THROUGH STORIES (EAGLES) PILOT PROGRAM. WE ALSO STRENGTHENED OUR COLLABORATION WITH FOREST SCHOOL AND WABANAKI PUBLIC HEALTH AND WELLNESS IN MAINE. KIND NEWS MAGAZINE REACHED 287,441 CHILDREN THROUGH CLASSROOM SUBSCRIPTIONS AND DIGITAL ACCESS. WE ADDED SEVERAL NEW SPONSORS, INCLUDING SEVIER COUNTY HUMANE SOCIETY IN TENNESSEE AND NEW HAMPSHIRE ANIMAL RIGHTS LEAGUE, AND GAINED 443 WEB ORDERS, NEARLY QUADRUPLING THE PREVIOUS YEAR. WE ALSO REFRESHED OUR KINDNEWS.ORG WEBSITE, UPDATED MARKETING MATERIALS, AND BEGAN EXPLORING A SHIFT IN THE MAGAZINE'S FUNDING MODEL TO INCREASE LONG-TERM SUSTAINABILITY. 858713 15550 PUBLIC EDUCATION & OUTREACH - USING OUR QUARTERLY MEMBERSHIP COMPANION MAGAZINE, EMAIL NEWSLETTERS, DIRECT ANIMAL CAUSE MAILINGS, WEBSITE, SOCIAL MEDIA, SPEAKING AND TABLING ENGAGEMENTS, BROCHURES AND OTHER MATERIALS, REDROVER EDUCATED MEMBERS AND THE GENERAL PUBLIC ABOUT THE FOLLOWING: REDROVER'S PROGRAMS, SPOTTING AND REPORTING ANIMAL ABUSE, THE LINK BETWEEN DOMESTIC VIOLENCE AND ANIMAL ABUSE, THE IMPACT OF PUPPY MILLS ON ANIMALS, AND THE BENEFITS OF ADOPTING PETS FROM ANIMAL SHELTERS AND ANIMAL ADVOCACY. VOLUNTEERS AND REDROVER STAFF HELPED SPREAD THE WORD ABOUT OUR WORK AT 57 EVENTS AND CONFERENCES. IN JANUARY 2024, REDROVER ENDORSED THE ANIMAL VIOLENCE EXPOSES REAL THREAT OF FUTURE VIOLENCE (AVERT) ACT AT THE REQUEST OF CONGRESSWOMAN DINA TITUS. THE AVERT ACT AIMS TO UNDERSTAND AND RESPOND TO THE LINK BETWEEN ANIMAL CRUELTY AND FUTURE ACTS OF INTERPERSONAL VIOLENCE. SPECIFICALLY, THE BILL COMMISSIONS A DEPARTMENT OF JUSTICE STUDY TO ASSESS THE LINK BETWEEN THESE CRIMES AND AUTHORIZES A $2 MILLION ANNUAL GRANT PROGRAM TO SUPPORT MENTAL HEALTH EXPERTS, LAW ENFORCEMENT, AND ANIMAL WELFARE ORGANIZATIONS IN THEIR EFFORTS TO STOP ANIMAL CRUELTY AND REHABILITATE OFFENDERS. 858713 15550 4976710 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 83 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN NV MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WV WI X X CASEY SLAGERMAN 9164292457 1419 21ST STREET SACRAMENTO CA 95811 BARBARA JOHNSON BOARD CHAIR 2.00 X X 0 0 0 JENNY LIND COUPE BOARD CHAIR 2.00 X X 0 0 0 ZOE EDDY BOARD VICE CHAIR 1.00 X X 0 0 0 KRISTA SHEELY BOARD SECRETARY 1.00 X X 0 0 0 BRADLEY CARROLL BOARD SECRETARY & TREASURER 1.00 X X 0 0 0 JIM WELSH BOARD TREASURER 1.00 X X 0 0 0 ANTOINE MELAY BOARD DIRECTOR 1.00 X 0 0 0 MARGARET ROBERTS BOARD DIRECTOR 1.00 X 0 0 0 CHANDLER SELF BOARD DIRECTOR 1.00 X 0 0 0 AMANDA LANDIS-HANNA BOARD DIRECTOR 1.00 X 0 0 0 ANDREW DONNERY BOARD DIRECTOR 1.00 X 0 0 0 KATIE CAMPBELL PRESIDENT & CEO 40.00 X 141656 0 20900 KARLY NOEL VICE PRESIDENT OF OPERATIONS & EDUCATION 40.00 X 103077 0 15042 SUSAN ROBERT VICE PRESIDENT OF PROGRAMS 40.00 X 107757 0 16741 352490 0 52683 3 0 1 0 0 243933 6563244 35474 6807177 WORKSHOP FEES 541900 22895 22895 22895 134698 134698 1841230 1806418 34812 34812 34812 60442 119380 -58938 -58938 OTHER INCOME 900099 15550 15550 15550 6956194 -20493 0 169510 1395639 1395639 441719 441719 405173 345664 46131 13378 1464941 1249780 166795 48366 82680 70537 9413 2730 204722 174654 23309 6759 147996 126260 16850 4886 35437 24353 7631 3453 21800 21800 46658 46658 314548 231141 72430 10977 1237860 448078 3280 786502 45499 37597 2551 5351 13067 11055 1585 427 161326 156448 4683 195 20419 16824 2124 1471 45155 38278 5371 1506 20284 17339 2184 761 DISASTER RELIEF 96557 96315 242 TAXES & FEES 95373 66424 28944 5 MEDIA & COMMUNICATIONS 29296 26470 2826 DUES & SUBSCRIPTIONS 12340 2135 218 9987 6338489 4976710 440157 921622 X 647349 165499 0 481850 996964 617387 540883 816949 1209659 1877296 11566 17141 135392 153915 1778476 368077 1440022 1410399 3595703 4036334 7930189 8929421 551768 611249 32136 28619 583904 639868 X 5144995 5190245 2201290 3099308 7346285 8289553 7930189 8929421 617705 325563 0 X X 0 1 X 1 0 X 4744981 5167294 5205794 5951587 6807177 27876833 4744981 5167294 5205794 5951587 6807177 27876833 5555411 22321422 79698 75814 77217 115853 134698 483280 28360113 398097 0.78710 0.82360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95 95 6338394 6338489 466924 116731 0 0 378736 431088 458006 466924 1734754 2602131 72 291 100 95 558 94684 107772 114502 116731 433689 650534 PART II, LINE C IN JANUARY 2024, REDROVER ENDORSED THE ANIMAL VIOLENCE EXPOSES REAL THREAT OF FUTURE VIOLENCE (AVERT) ACT AT THE REQUEST OF CONGRESSWOMAN DINA TITUS. THE AVERT ACT AIMS TO UNDERSTAND AND RESPOND TO THE LINK BETWEEN ANIMAL CRUELTY AND FUTURE ACTS OF INTERPERSONAL VIOLENCE. SPECIFICALLY, THE BILL COMMISSIONS A DEPARTMENT OF JUSTICE STUDY TO ASSESS THE LINK BETWEEN THESE CRIMES AND AUTHORIZES A $2 MILLION ANNUAL GRANT PROGRAM TO SUPPORT MENTAL HEALTH EXPERTS, LAW ENFORCEMENT, AND ANIMAL WELFARE ORGANIZATIONS IN THEIR EFFORTS TO STOP ANIMAL CRUELTY AND REHABILITATE OFFENDERS. 420000 420000 775000 202650 572350 418049 418049 165427 165427 0 1410399 7235099 325563 325563 6909536 46658 46658 6956194 6291831 0 6291831 46658 46658 6338489 X X X X 0 RKD GROUP 2701 DALLAS PKWY STE 650 PLANO TX 75093 FUNDRAISING COUNSEL 0 0 20500 -20500 K2D STRATEGIES 4201 WILSON BLVD STE 300 ARLINGTON VA 22203 FUNDRAISING COUNSEL 0 0 1300 -1300 21800 -21800 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 GREATER GOOD CHARITIES 600 UNIVERSITY ST STE 1000 SEATTLE WA 98101 204846675 501(C)(3) 289850 0 DV AWARENESS OUTREACH FAMILY CRISIS SUPPORT SERVICES 5668 FREEDOM BLVD NORTON VA 24273 521284719 501(C)(3) 100000 0 SAFE HOUSING DOMESTIC VIOLENCE INTERVENTION PROGRAM 1105 S GILBERT CT STE 300 IOWA CITY IA 52240 421124902 501(C)(3) 60000 0 SAFE HOUSING RESPONSE HELP FOR SURVIVORS OF DV & SA 405 CASTLE CREEK RD STE 203 ASPEN CO 81611 742328814 501(C)(3) 60000 0 SAFE HOUSING DEEP ROOTS PO BOX 113 EARLEVILLE MD 21919 455115992 501(C)(3) 60000 0 SAFE HOUSING ALEXANDRA HOUSE 10065 3RD ST NE BLAINE MN 55434 411309977 501(C)(3) 60000 0 SAFE HOUSING SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE 835 NORTH ST BOULDER CO 80304 742145368 501(C)(3) 60000 0 SAFE HOUSING TUBMAN 4432 CHICAGO AVE S MINNEAPOLIS MN 55417 411240048 501(C)(3) 60000 0 SAFE HOUSING IRIS DOMESTIC VIOLENCE CENTER PO BOX 52809 BATON ROUGE LA 70892 720986008 501(C)(3) 60000 0 SAFE HOUSING DOMESTIC VIOLENCE INTERVENTION CENTER PO BOX 2183 OPELIKA AL 36803 630818014 501(C)(3) 60000 0 SAFE HOUSING FAMILY ABUSE CENTER PO BOX 20395 WACO TX 76702 742080943 501(C)(3) 60000 0 SAFE HOUSING WOMEN'S ADVOCATES 588 GRAND AVE ST PAUL MN 55102 237310701 501(C)(3) 60000 0 SAFE HOUSING LIVESAFE RESOURCES INC 48 HENDERSON ST MARIETTA GA 30064 580617782 501(C)(3) 60000 0 SAFE HOUSING LIFEWIRE PO BOX 6398 BELLEVUE WA 98008 911190193 501(C)(3) 43527 0 SAFE HOUSING WINGS OF HOPE FAMILY CRISIS SERVICES 3800 N WASHINGTON ST STILLWATER OK 74075 731097811 501(C)(3) 43205 0 SAFE HOUSING VOLUNTEERS OF AMERICA GREATER NEW YORK 135 W 50TH ST 9TH FL NEW YORK NY 10020 581959781 501(C)(3) 42400 0 SAFE HOUSING SAFE HAVEN OF PENDER PO BOX 657 BURGAW NC 28425 561798608 501(C)(3) 40300 0 SAFE HOUSING COMMUNITY HOMELESS SOLUTIONS PO BOX 1340 MARINA CA 93933 942525231 501(C)(3) 40000 0 SAFE HOUSING COBURN PLACE SAFE HAVEN 604 E 38TH ST INDIANAPOLIS IN 46205 371421922 501(C)(3) 24285 0 SAFE HOUSING SAFE SHELTER OF ST VRAIN VALLEY 82 21ST AVE STE A LONGMONT CO 80501 840781353 501(C)(3) 20100 0 SAFE HOUSING TURNING POINT DV SERVICES PO BOX 103 COLUMBUS IN 47202 310993447 501(C)(3) 20000 0 SAFE HOUSING LEWIS & CLARK HUMANE SOCIETY 2112 E CUSTER AVE HELENA MT 59602 816014910 501(C)(3) 20000 0 SAFE HOUSING TEACH INC 112 E 2ND ST ALTURAS CA 96101 942578204 501(C)(3) 15502 0 SAFE HOUSING THE GRACE CENTER PO BOX 3433 FREDERICKSBURG TX 78624 352639189 501(C)(3) 11400 0 SAFE HOUSING PETS ARE WONDERFUL SUPPORT 134 W 29TH ST STE 802 NEW YORK NY 10001 800233785 501(C)(3) 11100 0 SAFE HOUSING HOUSTON HUMANE SOCIETY PO BOX 450528 HOUSTON TX 77245 741340341 501(C)(3) 5460 0 SAFE HOUSING 26 ASSISTANCE WITH VETERINARY CARE OR OTHER ANIMAL EMERGENCY COSTS, PAID DIRECTLY TO PROVIDER ON BEHALF OF AN INDIVIDUAL (RELIEF URGENT CARE & RELIEF DV SAFE ESCAPE). 826 441719 PART I, LINE 2: FOR RELIEF URGENT CARE AND RELIEF DV SAFE ESCAPE PROGRAMS, GRANTEES ARE REQUIRED TO PROVIDE UPDATED INFORMATION ABOUT THE AFFECTED ANIMALS FOR POTENTIAL PUBLICATION IN REDROVER'S QUARTERLY MEMBERSHIP MAGAZINE, COMPANION. FOR RELIEF DV SAFE HOUSING PROGRAM, GRANTEES AGREE TO THE EXPECTATION THAT THE PROJECT WILL BE COMPLETE AND WILL HOUSE ITS FIRST ANIMAL WITHIN ONE YEAR OF RECEIPT OF GRANT FUNDS. GRANTEES ARE ALSO EXPECTED TO SUBMIT STORIES, PHOTOS AND ANNUAL STATISTICS FOR FOUR YEARS, INCLUDING NUMBER OF ANIMALS HOUSED AND LENGTH OF STAY. FOR RESPONDERS DISASTER PROGRAM, GRANTEES ARE REQUIRED TO SUBMIT A GRANT REPORT ONE YEAR AFTER RECEIPT OF THE GRANT FUNDS. THE REPORT MUST DETAIL HOW THE GRANT FUNDS WERE USED, THE NUMBER OF ANIMALS HELPED, A DESCRIPTION OF THE GRANTEE'S EMERGENCY RELIEF EFFORTS AND ALSO INCLUDE STORIES AND PHOTOS WHERE POSSIBLE. X X X X 0 0 0 0 0 0 0 0 0 KATIE CAMPBELL PRESIDENT & CEO 141656 0 0 0 0 0 9925 0 10975 0 162556 0 0 0 X 1 21070 X PROMOTIONAL MATERIALS 1 12909 X AIRFARE AND HOTEL ACCOMMODATIONS 1 1495 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONE CLASS OF MEMBERS. THE MEMBERS ARE THOSE PERSONS WHO HAVE PAID THE APPLICABLE ANNUAL DUES FOR THE CURRENT CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO VOTE ONLY REGARDING THE FOLLOWING ISSUES: (1) THE ELECTION OF DIRECTORS; (2) THE DISPOSITION OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; (3) THE MERGER OF THE ORGANIZATION; AND (4) THE DISSOLUTION OF THE ORGANIZATION. IN ADDITION, ANY AMENDMENT OR REPEAL OF THE BYLAWS THAT WOULD MATERIALLY AND ADVERSELY AFFECT THE RIGHTS OF THE MEMBERS AS TO VOTING OR TRANSFER MUST BE APPROVED BY THE MEMBERS (INCLUDING A REQUIREMENT OF UNANIMOUS APPROVAL BY THE MEMBERS AS TO CERTAIN PROVISIONS OF THE BYLAWS). FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS HAS WORKING COMMITTEES, BUT NONE OF THEM HAVE THE AUTONOMY TO ACT ON BEHALF OF THE GOVERNING BODY. THE FINANCE COMMITTEE MANAGES THE ORGANIZATION'S INVESTMENTS AND REPORTS TO THE BOARD QUARTERLY THROUGH MEETING MINUTES AND APPROVAL REQUESTS FOR NON-ROUTINE INVESTMENT TRANSACTIONS. INVESTMENT STRATEGIES MUST CONFORM TO THE BOARD OF DIRECTORS' INVESTMENT POLICY, WHICH IS ANNUALLY REVIEWED AND REVISED AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING WITH THE IRS, REDROVER'S DIRECTOR OF FINANCE & ADMINISTRATION (DFA) WILL DISTRIBUTE THE FORM 990 TO THE ORGANIZATION'S OFFICERS AND FINANCE COMMITTEE VIA EMAIL, INCLUDING A SUMMARY THAT HIGHLIGHTS ANY KEY POINTS THAT ARE WORTH NOTING. REVIEWERS WILL BE GIVEN THE OPPORTUNITY TO DIRECT QUESTIONS TO REDROVER'S DFA, CONSULTING CPA, OR NONPROFIT TAX MANAGER BEFORE THE FORM 990 IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ("POLICY") APPLIES TO ALL DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH GOVERNING-BOARD DELEGATED POWERS (EACH AN "INTERESTED PERSON"). EACH INTERESTED PERSON IS PROVIDED WITH A COPY OF THE POLICY ANNUALLY, AND IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT, TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH INTERESTED PERSON IS REQUIRED TO DISCLOSE TO THE BOARD OF DIRECTORS (THE "BOARD") ANY DIRECT OR INDIRECT INTEREST IN A TRANSACTION OR ARRANGEMENT WHERE THE ORGANIZATION IS ALSO INVOLVED, AND THE BOARD (EXCLUDING ANY INTERESTED PERSON) MUST THEN REVIEW ALL MATERIAL FACTS AND REACH A DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS BY VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS. PURSUANT TO THE POLICY, THE BOARD ALSO ANNUALLY REVIEWS THE COMPENSATION OF THE CEO AND CFO TO DETERMINE WHETHER SUCH COMPENSATION IS JUST AND REASONABLE. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, REDROVER PARTICPATES IN THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS COMPENSATION & BENEFITS SURVEY AND RECIEVES THE FULL REPORT. WHEN NECESSARY, THE DIRECTOR OF FINANCE & ADMINISTRATION GENERATES A COMPREHENSIVE INTERNAL SALARY ANALYSIS, THAT INCLUDES EACH MEMBER OF STAFF, FOR THE PRESIDENT & CEO TO REVIEW AND USE TO DETERMINE IF SALARY RANGES NEED UPDATING. THE BOARD OF DIRECTORS AND BOARD CHAIR ALSO REVIEW THE SALARY ANALYSIS WHEN DETERMINING COMPENSATION FOR THE PRESIDENT & CEO AND SALARY RANGE UPDATES FOR STAFF MEMBERS. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990, CURRENT AUDITED FINANCIAL STATEMENTS AND CURRENT ANNUAL REPORT ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C NEITHER THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS NOR THE PROCESS FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR.