| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | THE BOARD OF DIRECTORS HAS DELEGATED MANAGEMENT AUTHORITY TO NONPROFIT RESOURCES LLC WHO ASSIGNS AN INDIVIDUAL TO SERVE AS EXECUTIVE DIRECTOR AND PERFORMS DUTIES ORDINARILY ASSIGNED TO SUCH A POSITION. |
| Form 990 governing body review Part VI line 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ISSUANCE AND THEN REVIEWED BY THE BOARD OF DIRECTORS POST-ISSUANCE AT THEIR BOARD MEETING. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN THEIR OBLIGATIONS TO HLAC AND THEIR PERSONAL, BUSINESS OR OTHER INTERESTS TO THE EXECUTIVE COMMITTEE. THE DISINTERESED MEMBERS OF THE EXECUTIVE COMMITTEE SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE WITH THE BOARD RETAINING THE ULTIMATE ENFORCEMENT AUTHORITY. EACH MEMBER OF THE BOARD IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, STATE ANY CONFLICTS AND SIGN THE FORM. |
| CEO executive director top management comp Part VI line 15a | BOARD AGREES AND VOTES ON THE SALARY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. |
| Governing documents etc available to public Part VI line 19 | THE CONFLICT OF INTEREST, GOVERNING DOCUMENTS, AND FINANCIALS ARE MAINTAINED WITHIN THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | STRATEGY CONSULTANT 22,586 INSPECTOR FEES 110,550 SALES EXECUTIVE 5,000 TOTAL EXPENSE 11G 138,136 |
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