House of Hope York Pa

“A copy of the form 990 has not been provided to the organization's governing body before it was filed.”

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has recieved a copy of the conflict of interest policy; b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its deferral tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. These statements are annually reviewed at a board meeting.”

“The process for determining compensation of the executive director includes a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision for the executive director and other positions of the organization.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

“Return is prepared using the modified cash method as explained in the footnotes to the client's financial statements. Certain revenues and related assets are recognized only when cash is received rather than when earned and certain expenses are recognized only when cash is paid rather than when the liability is incurred.”

“The organization does a have committee that assumes responsibility for oversight of the audit and the selection of an independent accountant.”