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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
HAce
 
Employer identification number

23-2142317
Return Reference Explanation
Form 990, Part VI, Section A, line 3 The Organization uses a management company for their commercial rental properties only. This better enables the Organization to manage those properties.
Form 990, Part VI, Section B, line 11b The Board of Directors, being the governing body of the Organization, assigns the responsibility for review of the 990 to the President of the Organization. The 990, after approval by the President of the Organization, will be discussed at the next board meeting.
Form 990, Part VI, Section B, line 12c All officers, Board members, committee members, and members of the Organization's staff must annually provide a signed statement listing any potential conflicts. Failure to comply will result in an action taken by the Organization's president. If any conflicts arise, the member of the board is asked to sustain in voting or related action subject to the conflict.
Form 990, Part VI, Section B, line 15 The Organization's Board of Directors is responsible for approving compensation of the President of the Organization. The Board of Directors annually reviews the President of the Organization's compensation and reviews the Organization's accomplishments and determines if the President's compensation will increase. This is completed at a close door meeting with out the President of the Organization in the room.
Form 990, Part VI, Section C, line 18 The Organization will supply any documents at the request of any individual, Organization, etc. In addition, the Organization pubLishes its 990 on Guidestar and other websites.
Form 990, Part VI, Section C, line 19 The Organization's 990 is available to the public on various websites.
FORM 990, PART XII, LINE 2C THE PROCESS FOR REVIW OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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