Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HRMAC IS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO BYLAWS ARE REQUIRED TO BE APPROVED BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE GOVERNING BODY UPON FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | HRMAC HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT APPLIES TO OFFICERS AND DIRECTORS. THE POLICY IS REITERATED AT THE BEGINNING OF EVERY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED DURING THE YEAR. |
| Software ID: | |
| Software Version: |