| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | THE PRESIDENT OF THE BOARD OF DIRECTORS, THE TREASURER ADN THE EXECUTIVE DIRECTOR REVIEWS THE 990. ONCE THE PRESIDENT, TREASURE AND EXECUTIVE DIRECTOR HAVE REVIEWE THE FORM 990 AND HAVE DETERMINED THAT IT IS A COMPLETE AND ACCURATE REPRESENTATION OF BHNPS ACTIVITIES FOR THE YEAR, THE FORM 990 IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | BHNP REQUIRES THAT EACH BOARD OR STAFF MEMBER COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. ANY CONFLICTS NOTED ARE ADDRESSED BY THE BOARD AT THAT TIME. THE CONFLICT OF INTEREST POLICY ALSO REQUIRES EACH BOARD OR STAFF MEMEBER TO PROMPTLY REPORT ANY POTENTIAL CONFLICT OF INTEREST TO EITHER THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR A THOSE SITUATIONS ARISE. |
| Governing documents etc available to public Part VI line 19 | BHNP WILL PROVIDE DISCLOUSRE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | ARCHITECTURAL AND CONTRUCTION - $88,000OTHER 1,143 |
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