TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201701329349305105 - Submission: 2017-05-12 TIN: 95-2758212

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

2015

Open to Public
Inspection

Name of the organization

HELP FOR BRAIN INJURED CHILDREN INC

Employer identification number

95-2758212

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	EACH MEMBER OF THE EXECUTIVE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. THE EXECUTIVE BOARD IS ASKED TO RESPOND WITH ANY QUESTIONS OR CORRECTIONS WITHIN ONE WEEK OF RECEIVING THE FORM SO APPROPRIATE FOLLOW UP CAN BE MADE.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	PART VI SECTION B QUESTION 12B: AN AUDITOR REQUESTS THAT INFORMATION ANNUALLY. HOWEVER, OUR NEW WRITTEN CONFLICT OF INTEREST POLICY REQUIRES THAT OUR DIRECTORS, OFFICERS AND KEY EMPLOYEES FILL OUT A QUESTIONNAIRE ANNUALLY IN ADDITION TO ANY QUESTIONNAIRES REQUIRED BY OUR INDEPENDENT AUDITOR. PART VI SECTION B QUESTION 12C: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. a VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION FOR OUR EXECUTIVE DIRECTOR WAS BASED ON SEVERAL FACTORS (1) WE USED THE MOST CURRENT SALARY SURVEY OF EXECUTIVE DIRECTORS IN OUR AREA FOR SIMILAR SIZE ORGANIZATIONS. (2) WE LOOKED AT 990s FOR EXECUTIVE DIRECTORS IN OUR AREA OF SIMILAR SIZE ORGANIZATIONS AND TYPE OF ORGANIZATIONS. (3) WE HAD THE BOARD REVIEW THIS INFORMATION AND VOTE ON THE SALARY BENEFITS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON REQUEST.

Return Reference

Explanation

Form 990, Part VI, Line 11b: Form 990 Review Process

EACH MEMBER OF THE EXECUTIVE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. THE EXECUTIVE BOARD IS ASKED TO RESPOND WITH ANY QUESTIONS OR CORRECTIONS WITHIN ONE WEEK OF RECEIVING THE FORM SO APPROPRIATE FOLLOW UP CAN BE MADE.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

PART VI SECTION B QUESTION 12B: AN AUDITOR REQUESTS THAT INFORMATION ANNUALLY. HOWEVER, OUR NEW WRITTEN CONFLICT OF INTEREST POLICY REQUIRES THAT OUR DIRECTORS, OFFICERS AND KEY EMPLOYEES FILL OUT A QUESTIONNAIRE ANNUALLY IN ADDITION TO ANY QUESTIONNAIRES REQUIRED BY OUR INDEPENDENT AUDITOR. PART VI SECTION B QUESTION 12C: EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. a VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION.

Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

COMPENSATION FOR OUR EXECUTIVE DIRECTOR WAS BASED ON SEVERAL FACTORS (1) WE USED THE MOST CURRENT SALARY SURVEY OF EXECUTIVE DIRECTORS IN OUR AREA FOR SIMILAR SIZE ORGANIZATIONS. (2) WE LOOKED AT 990s FOR EXECUTIVE DIRECTORS IN OUR AREA OF SIMILAR SIZE ORGANIZATIONS AND TYPE OF ORGANIZATIONS. (3) WE HAD THE BOARD REVIEW THIS INFORMATION AND VOTE ON THE SALARY BENEFITS.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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) 2015

Software ID:	15000324
Software Version:	2015v3.0