Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART V, LINE 1C | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S SOLE MEMBER IS HARRISTOWN DEVELOPMENT CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS METICULOUSLY REVIWED BY THE CFO BEFORE FILING. AFTER ANY NECESSARY REVISIONS ARE COMPLETED, THE FORM 990 IS COINCIDENTALLY DISTRIBUTED TO EACH DIRECTOR AND OFFICER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS DISTRIBUTED TO ALL DIRECTORS AND OFFICERS. THIS QUESTIONNAIRE REQUESTS DISCLOSURE OF ALL BUSINESS INTERESTS OF THE INDIVIDUAL AND IMMEDIATE FAMILY MEMBERS. IF A CONFLICT IS DISCOVERED, THE MATTER IS DISCLOSED TO THE GOVERNING BODY AND THE CONFLICTED INDIVIDUAL RECUSES HIMSELF FROM APPROVING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AND BENEFITS ARE PROVIDED BY HARRISTOWN ENTERPRISES, INC. (HEI), AN AFFILIATE OF THE ORGANIZATION. HEI'S HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION AND THE COMPONENTS OF THE ORGANIZATION'S BENEFIT PACKAGE. THE COMMITTEE IS ALSO RESPONSIBLE FOR APPROVING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE CHAIR OF THE COMMITTEE SUBSEQUENTLY WRITES A LETTER TO THE CHIEF EXECUTIVE OFFICER DOCUMENTING THE COMMITTEE'S APPROVAL OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND ITS REVIEW OF THE ORGANIZATION'S TOTAL COMPENSATION AND BENEFITS PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT ITS CORPORATE OFFICES. |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 264,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,420. |
| FORM 990, PART XI, LINE 9: | CAPITAL CONTRIBUTED 250,000. |
| PART XI, LINE 2C | THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
| PAGE 1, ITEM H(B) | HARRISTOWN DEVELOPMENT CORPORATION IS THE SOLE MEMBER OF THIS ORGANIZATION AND IS COVERED UNDER THE SAME GROUP EXEMPTION NUMBER. HARRISTOWN DEVELOPMENT CORPORATION FILES A SEPARATE FORM 990 SERIES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. |
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