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 | THERE IS A CLASS OF MEMBERS/STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS DO HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS ARE SUBJECT TO APPROVAL OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | ORGANIATION'S PROCESS TO REVIEW FORM 990 RETURN WILL BE REVIEIWED AT BOARD MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROCESS FOR TOP OFFICIALS EACH YEAR IS TO HAVE HCFB REGION 1 MANAGER PRESENT A COMPENSATION PACKAGE FOR THE AREA MANAGERS, OF LIKE KIND AND COMPARABLE ORGANIZATIONS. THE BOARD THEN WORKS WITH THE REGIONAL MANAGER IN ORDER TO PRESENT A PACKAGE TO THE MANAGER. THE NEXT YEAR'S CONTRACT IS THEN SIGNED. COMPENSATION PROCESS FOR OFFICERS AND BOARD MEMBERS ARE COMPENSATED VIA A PER DIEM AGREEMENT AND REIMBURSED MILEAGE AT THE IRS STANDARD RATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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