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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
HIS HOUSE INC
 
Employer identification number

65-0145994
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 INCLUDES PROVIDING A COMPLETE COPY OF THE FORM 990 TO THE GOVERNING BODY OF THE ORGANIZATION. THIS COPY IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND THE CHIEF EXECUTIVE OFFICER BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12C THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED AND DISCUSSED WITH ALL DEPARTMENT DIRECTORS. ADDITIONALLY, OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE AN ANNUAL WRITTEN QUESTIONAIRE AND CERTIFICATION OF NO CONFLICT RELATING TO THE CONFLICT OF INTERESTS.
FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION INCLUDED AN ANNUAL REVIEW AND EVALUATION AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING THE COMPESATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION INCLUDED AN ANNUAL REVIEW AND EVALUATION AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC 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) 2017


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