| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | USHCCEF HAS A COST SHARING AGREEMENT WITH USHCC TO REIMBURSE FOR STAFF AND MANAGEMENT HOURS BASED ON MONTHLY TIMESHEETS AND REPORTS IN ADDITION TO A 25% BURDEN FEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THERE IS A PRELIMINARY REVIEW OF FORM 990 DRAFTS FOR ALL ENTITIES WITH OUR OUTSOURCED ACCOUNTING TEAM TO CONFIRM THAT ALL INFORMATION IS CORRECT. AFTER THE PRELIMINARY REVIEW, 990 DRAFTS ARE SENT TO THE FINANCE CHAIR FROM THE USHCC BOARD OF DIRECTORS AND THE CEO FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | USHCCEF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL FORMS 990 AND 1023-EZ ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMMUNICATIONS & MARKETING: PROGRAM SERVICE EXPENSES 70,334. MANAGEMENT AND GENERAL EXPENSES 30,937. FUNDRAISING EXPENSES 2,079. TOTAL EXPENSES 103,350. EXECUTIVE SEARCH: PROGRAM SERVICE EXPENSES 27,222. MANAGEMENT AND GENERAL EXPENSES 11,974. FUNDRAISING EXPENSES 805. TOTAL EXPENSES 40,001. GRANT WRITING: PROGRAM SERVICE EXPENSES 19,853. MANAGEMENT AND GENERAL EXPENSES 8,732. FUNDRAISING EXPENSES 587. TOTAL EXPENSES 29,172. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 74,860. MANAGEMENT AND GENERAL EXPENSES 32,927. FUNDRAISING EXPENSES 2,213. TOTAL EXPENSES 110,000. TEMP STAFF: PROGRAM SERVICE EXPENSES 36,971. MANAGEMENT AND GENERAL EXPENSES 16,262. FUNDRAISING EXPENSES 1,093. TOTAL EXPENSES 54,326. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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