TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202312279349304706 - Submission: 2023-08-15 TIN: 13-3299634

SCHEDULE O
(Form 990)

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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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

HERITAGE OF PRIDE INC

Employer identification number

13-3299634

Return Reference	Explanation
FORM 990, PART VI, LINE 1A	THE MEMBERSHIP OF HOP IS COMPRISED OF VOTING MEMBERS AND ASSOCIATE MEMBERS. THE VOTING MEMBERS OF HOP ARE RESPONSIBLE FOR RATIFYING THE ELECTION OF THE EXECUTIVE BOARD, ITS OFFICERS AND COMMITTEE DIRECTORS. THE EXECUTIVE BOARD IS CHARGED WITH CARRYING OUT THE PROGRAMMATIC ACTIVITIES OF THE ORGANIZATION WITH THE APPROVAL OF THE GENERAL MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP, VOTING MEMBERS AND ASSOCIATE MEMBERS. VOTING MEMBERS ELECT DIRECTORS AND CAN APPROVE PROJECTS AND EXPENDITURES. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERS VOTE IN NEW MEMBERS, VOTE ON THE ANNUAL PROGRAM PLAN AND BUDGET, AND VOTE IN THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	VOTING MEMBERS VOTE IN NEW MEMBERS, VOTE ON THE ANNUAL PROGRAM PLAN AND BUDGET, AND VOTE IN THE EXECUTIVE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WAS CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE 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.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS ON A VOLUNTEER, UNPAID BASIS. THE SALARIES OF OTHER OFFICERS IS FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15B	THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS ON A VOLUNTEER, UNPAID BASIS. THE SALARIES OF OTHER OFFICERS IS FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:3749738

Return Reference

Explanation

FORM 990, PART VI, LINE 1A

THE MEMBERSHIP OF HOP IS COMPRISED OF VOTING MEMBERS AND ASSOCIATE MEMBERS. THE VOTING MEMBERS OF HOP ARE RESPONSIBLE FOR RATIFYING THE ELECTION OF THE EXECUTIVE BOARD, ITS OFFICERS AND COMMITTEE DIRECTORS. THE EXECUTIVE BOARD IS CHARGED WITH CARRYING OUT THE PROGRAMMATIC ACTIVITIES OF THE ORGANIZATION WITH THE APPROVAL OF THE GENERAL MEMBERSHIP.

FORM 990, PART VI, SECTION A, LINE 6

THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP, VOTING MEMBERS AND ASSOCIATE MEMBERS. VOTING MEMBERS ELECT DIRECTORS AND CAN APPROVE PROJECTS AND EXPENDITURES. ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS.

FORM 990, PART VI, SECTION A, LINE 7A

VOTING MEMBERS VOTE IN NEW MEMBERS, VOTE ON THE ANNUAL PROGRAM PLAN AND BUDGET, AND VOTE IN THE EXECUTIVE BOARD.

FORM 990, PART VI, SECTION A, LINE 7B

VOTING MEMBERS VOTE IN NEW MEMBERS, VOTE ON THE ANNUAL PROGRAM PLAN AND BUDGET, AND VOTE IN THE EXECUTIVE BOARD.

FORM 990, PART VI, SECTION B, LINE 11B

NO REVIEW WAS CONDUCTED.

FORM 990, PART VI, SECTION B, LINE 12C

EACH DIRECTOR, PRINCIPAL AND OFFICER, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE 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.

FORM 990, PART VI, SECTION B, LINE 15A

THE ORGANIZATION IS MANAGED BY THE BOARD OF DIRECTORS ON A VOLUNTEER, UNPAID BASIS. THE SALARIES OF OTHER OFFICERS IS FIXED BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.

FORM 990, PART VI, SECTION B, LINE 15B

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

FORM 990 PART IX LINE 11G

DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:3749738

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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