Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | N/A - NO COMMITTEES |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY A INDEPENDENT ACCOUNTING FIRM. THE PRESIDENT AND CEO AS WELL AS THE BOARD OF DIRECTORS REVIEWS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND CEO AND PRESIDENT ARE REQUIRED TO SIGN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THIS PROCESS INCLUDES REVIEWING AND COMPLETING A DISCLOSURE STATEMENT. ADDITIONALLY, THE DUTY TO DISCLOSE CONFLICTS OF INTEREST IS AN ONGOING ONE, AND ANY NEW INFORMATION SHOULD BE REPORTED PROMPTLY TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND/OR THE BOARD OF DIRECTORS AND DISCUSSED WITH COUNSEL. THE POLICY IS ALSO INCLUDED IN THE BOARD AGENDA. A DESIGNATED OF THE BOARD MONITOR COMPLIANCE WITH THE POLICY AND HANDLE ANY CONFLICTS REPORTABLE UNDER THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOSPITALITY IS WORKING MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 316,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,500. |
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