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FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS. THE PRESIDENT AND THE SECRETARY OF THE BOARD ARE AUTHORIZED AND DIRECTED TO SEE THAT THE POLICY IS EFFECTUATED. ANY DIRECTOR HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER IS REQUIRED TO DISCLOSE THE CONFLICT TO THE OTHER DIRECTORS AND TO RECUSE THEMSELF FROM VOTING ON THE MATTER. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE MEETS TO DISCUSS AND EVALUATE COMPENSATION OF THE EXECUTIVE DIRECTOR. ONCE APPROVED, COMPENSATION IS ADJUSTED ACCORDINGLY. |
FORM 990, PART VI, SECTION C, LINE 19 | HERITAGE HOUSING PARTNERS MAKES IT GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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