Return Reference | Explanation |
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Form 990, Part VI, Section B, line 11b | Process used by management or governing body to review Form 990: A draft of Form 990 is emailed to all Board Members for their review. The final version will be provided to each board member prior to filing. |
Form 990, Part VI, Section B, line 12c | Description of process to monitor transactions for conflicts of interest: A questionnaire is provided to each board member to determine conflicts of interest. Each board member fills out and returns questionnaire. The officer will evaluate for potential or stated conflicts, and they are disclosed in the financial statements and form 990. If a conflict is found to exist, the person or persons to which the conflict applies are prohibited from voting on any matters to which the conflict relates by the board. |
Form 990, Part VI, Section B, line 15 | The annual budget is approved by the board, part of the annual budget would be the salaires, if there were any employees. |
Form 990, Part VI, Section C, line 19 | Conflict of interest policy and financial statements to general public: HSTHC provides the conflict of interest policy, financial statements and governing documents upon request. |
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