| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6 - Classes of Members or Stockhlders | The members elect the governing body (Board of Directors). The members do not approve significant decisions or receive any distributions. |
| Form 990, Part VI, Line 11b, Organization's Process to Review Form 990 | The tax return is reviewed by the President before he signs Form 8879-TE to authorize e-filing. |
| Form 990, Part VI, Line 12c - Conflicts of Interest Policy Enforcement | Board Members are provided with the policy upon induction and any related disclosures are obtained after each triennial election. |
| Form 990, Part VI, Line 19 - Governing Documents Disclosure | The original documents are kept in the Bookkeeping office and not copied or released to the public. On request the originals may be reviewed at the office. |
| Form 990, Part VIII - Additional Information | Bank of Charles Town (55-0118850) issued a 1099-INT to the organization (CT-HBPA) for the CDARS program, which combines investments for CT-HBPA and the Welfare Benefits Trust in order to meet FDIC requirements. The total interest reported was $14,504, of which $1,587 is reported by CT-HBPA on this return, and the remainder by Welfare Benefit Trust. |
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