TY 2014 Form 990 Schedule O

efile Public Visual Render ObjectId: 201503019349301750 - Submission: 2015-10-28 TIN: 86-0819574

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

Tucson Interfaith HIVAIDS Network

Employer identification number

86-0819574

Return Reference	Explanation
Form 990 governing body review Part VI line 11	TIHAN's Finance Committee will review the draft of the Form 990, as will the Board of Directors, TIHAN's Finance Director and Executive Director. Any questions or concerns will be addressed. Once the Finance Committee, Board, Finance Director and Executive Director have reviewed and approved, it will be filed.
Conflict of interest policy compliance Part VI line 12c	Each employee and board member is asked to read, complete, sign, and abide by the conflict of interest policy.
CEO executive director top management comp Part VI line 15a	TIHAN's Human Resources Committee reviews available comparisons for executive directors of similar-size organizations in the Tucson area (990 Forms and any available salary survey results). The Committee makes sure that TIHAN's Executive Director salary and benefit package overall is comparable to others, taking into account the seniority of our Executive Director and the results of his performance appraisal. The HR Committee then makes a recommendation to the Board of Directors, which reviews the recommendation and decides upon the salary of the Executive Director for the following year.
Governing documents etc available to public Part VI line 19	TIHAN's governing documents, conflict of interest policy, and 990 are available to the public upon request. Additionally, TIHAN annually publicizes our whistleblower policy in our newsletter/e-newsletter. We also disclose in our newsletter that we have a conflict of interest policy, document retention policy, confidentiality policy, and financial statements that are available upon request.

Return Reference

Explanation

Form 990 governing body review Part VI line 11

TIHAN's Finance Committee will review the draft of the Form 990, as will the Board of Directors, TIHAN's Finance Director and Executive Director. Any questions or concerns will be addressed. Once the Finance Committee, Board, Finance Director and Executive Director have reviewed and approved, it will be filed.

Conflict of interest policy compliance Part VI line 12c

Each employee and board member is asked to read, complete, sign, and abide by the conflict of interest policy.

CEO executive director top management comp Part VI line 15a

TIHAN's Human Resources Committee reviews available comparisons for executive directors of similar-size organizations in the Tucson area (990 Forms and any available salary survey results). The Committee makes sure that TIHAN's Executive Director salary and benefit package overall is comparable to others, taking into account the seniority of our Executive Director and the results of his performance appraisal. The HR Committee then makes a recommendation to the Board of Directors, which reviews the recommendation and decides upon the salary of the Executive Director for the following year.

Governing documents etc available to public Part VI line 19

TIHAN's governing documents, conflict of interest policy, and 990 are available to the public upon request. Additionally, TIHAN annually publicizes our whistleblower policy in our newsletter/e-newsletter. We also disclose in our newsletter that we have a conflict of interest policy, document retention policy, confidentiality policy, and financial statements that are available upon request.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

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