Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | THE ORGANIZATION'S PRESIDENT AND GENERAL COUNSEL ARE BROTHERS. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | THE ORGANIZATION HAS VOTING MEMBERS AND NON VOTING MEMBERS. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | NO COMMITTEES |
| Form 990, Part VI, Line 11b: Form 990 Review Process | GENERAL COUNSEL AND PRESIDENT REVIEW THE FORM 990 WITH PREPARER AND CURRENT OFFICER SIGNS THE FORM 990 AFTER FINAL REVIEW. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS ARE REQUIRED TO REVIEW AND ASA CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION FOR THE CEO AND KEY EMPLOYEES IS DETERMINED BY THE INDEPENDENT MEMBERS OF HTE BOARD OF DIRECTORS FOLLOWING AN ANALYSIS TAKING INTO ACCOUNT COMPARABLE SALARIES PAID TO SIMILARE INDIVIDUALS AT SIMILARLY SITUATED NOT FOR PROFIT ORGANIZATIONS. COMPENSATION DECISIONS AND DELIBERATIONS MADE BY THE BOARD ARE CONTEMPORANEOUSLY RECORDED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |