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FORM 990, PART VI, SECTION B, LINE 11B | AN IN-DEPTH REVIEW OF THE FORM 990 IS DONE BY THE PRESIDENT AND CEO, AND THE CFO. THE AUDIT COMMITTEE REVIEWS THE 990 DRAFT AND ADDRESSES ANY QUESTIONS PRIOR TO BEING SENT TO THE GOVERNING BODY FOR FINAL REVIEW. |
FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST AND A RELATED PARTY QUESTIONNAIRE IS SENT OUT TO ALL BOARD MEMBERS ANNUALLY TO DISCLOSE ANY CIRCUMSTANCES THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE OF THE BOARD REVIEWS AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR ACTION, IF ANY. |
FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED THAT INCLUDES A 360 DEGREE REVIEW WITH INPUT FROM ALL BOARD MEMBERS AND DIRECT REPORTS. ALL DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE WITH THE CEO. SALARY IS BASED ON COMPARISONS OF SALARIES AT SIMILAR ORGANIZATIONS AND COST OF LIVING SINCE LAST INCREASE. SALARY IS REVIEWED ANNUALLY. |
FORM 990, PART VI, SECTION C, LINE 19 | OUR BYLAWS AND ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST. OUR CONFLICT-OF-INTEREST POLICY IS AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON HMRI'S WEBSITE. |
FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 1,405,047. MANAGEMENT AND GENERAL EXPENSES 270,372. FUNDRAISING EXPENSES 83,576. TOTAL EXPENSES 1,758,995. |
FORM 990, PART XI, LINE 9: | CHANGE IN ACCRUED PENSION COST -680,747. INVESTMENTS IN PARTNERSHIPS -115,025. |
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