Howard Community Healthcare Foundation Inc.

“N/A”

“Dr. William Bowen is an orthopedic surgeon and may treat Board members as patients professionally.”

“Prepared tax documents are distributed to Board members who review them individually.”

“Conflict of interest policies are reviewed and monitored during regular Board meetings.”

“Records are available upon request with prior notice.”

“Please refer to Schedule R, Part VII - (Supplemental Information) for explanation of the relationship to the related entity and related party transactions.”

“The Board assumes responsibilty for audit and financial statement oversight, and selection of an independent auditor.”

“The Foundation was in operations at the previous address 42 Madrone St, Willits, CA 95490 for the 2015 tax year. However, they relocated to Three Marcela Dr Ste A1, Willits, CA on January 1, 2016 and that is where operations are currently being conducted and all Board members/agents may be contacted until further notice.”

“Howard Community Healthcare does not have a marketing or development department. Nor do they currently have any grant writing expenses. Thus there are no expenses that are traditionally "fundraising" in the sense that they are generated via donor cultivation or solicitation. Rather, there is simply a capital campaign in effect that is being used to raise funds for a local healthcare campus. Expenses associated with the capital campaign were very minor and considered/categorized as "Management" type expenses. Since there are no traditional Fundraising types of expenses at this time, the "Fundraising" column (Part IX, Column D) has been left blank.”

“Howard Community Healthcare did receive contributions from donors, although none of them were made partly for goods and for services. Donors just gave donations without the receipt of any goods or services, and the donor was properly notified of the deductible value of the donation they made. Thus questions 7a&b were marked "No," since no goods and services were received by donors and donations were fully deductible.”

“A related organization donates administrative staff services to Howard Community Healthcare. The value of those services is included on the audited financial statements according to GAAP, but is excluded for tax purposes.”