United Helpselfhelp Sheltered

“The organization's sole member is selfhelp community services, inc.”

“The organization's member has the authority to elect the board of directors.”

“The organization's member has the authority to amend the governing documents and to remove board members.”

“No meetings were held during the fiscal year.”

“The organization had no committees with authority to act on behalf of the governing body.”

“The form 990 is reviewed by management of its sole member and a complete copy of the return is provided to the entire board prior to filing with the irs.”

“The organization makes its governing documents, form 990, and financial statements available to the public upon request.”

“The organization follows the conflict of interest, whistleblower, and document retention and destruction policies of its related controlling organization, selfhelp community services inc. All officers and directors of the organization are required to complete an annual conflict of interest statement. If a conflict arises during the year, then such officer or director at their first knowledge of the transaction is required to fully disclose the precise nature of the interest or involvement. The board of directors will evaluate the existence of any conflict of interest. Officers or directors of the organization who have declared or been found to have a potential conflict of interest in any matter involving transactions with the organization must refrain from participating in consideration of the proposed transactions, unless requested by the board or the administration to provide information or interpretation concerning the transaction. The person involved shall not vote on such matters and shall not be present at the time of the vote. The president of the board is responsible for the administration of the conflict of interest policy.”