Nosotros Hdfc

“The organization's 990 is reviewed and approved by both the ceo and cfo and discussed with the audit & finance committee of the board before it is finalized and filed.”

“The organization is governed by the conflict of interest policy of highbridge community development corporation (related). Whenever an interested person learns that the organization is considering a transaction or arrangement (i) is a potential related party transaction; or (ii) potentially gives rise to a conflict of interest, he or she is obligated to disclose in good faith all material facts relating to his or her conflicting interest (including without limitation, his or her financial interest) in the transaction. Employees shall make such disclosures to the organization's compliance officer (the "president"); directors and all other interested persons shall make such disclosures to the chair of the committee. If the chair of the committee has a conflicting interest in a transaction under consideration, disclosure shall be made to any member of the committee or the board chair. Any contemplated transaction that constitutes a related party transaction, or otherwise gives rise to a conflict of interest must be approved in advance by only those directors who not have a conflicting interest (including without limitation, any financial interest) in the transaction. Therefore, any conflicted person must recuse him-or herself from consideration of the transaction. He or she may not vote on the transaction or be present when a vote is taken by the board or committee. He or she furthermore may not be present during any discussion of the transaction, whether by board or executive committee, other than to answer questions, nor may he or she make any attempt to improperly influences such vote or discussion. Each director, officer, committee member, and key employee must sign annually a statement which affirms that such person; (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, and (c) has agreed to comply with this policy.”

“All compensated officers of the organization are employed by a related organization. The related organization's process for determining compensation is performed by the finance committee, which reviews and approves compensation on an annual basis.”

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public, but certain information can be obtained upon request at the organization's offices.”