Hht Foundation International Inc.

“No review of the form 990 occurs at the board of directors level, but a review does take place by the foundation's finance committee. After the return is prepared by the foundation's auditors a draft copy of the return is provided to the foundation for review. The accountant first agrees all amounts to the general ledger and financial statements and discusses any questions with the auditors. Once this is done then the accountant reviews the entire return with the executive director and then the return is distributed to the finance committee for their review. All questions are then summarized and discussed with the auditor and a final return is reviewed and signed by the executive director.”

“Hht foundation international, inc. Has a conflict of interest policy and management annually discusses this important document with the board of directors and has them sign the agreement to ensure it is current.”

“The executive director's salary is approved by the executive committee, or its designees. Each year when approving the budget, the executive committee, or its designees, evaluates the amounts included within the salary expense line item. In addition the executive committee, or its designees, performs a semi-annual review of the executive director's performance during the prior six months. Based on this performance review, as well as additional analysis including but not limited to a comparison of the cash amounts received by the executive director to compensation of individuals in similar positions within the industry, the executive committee, or its designees, determines any applicable bonuses and adjustments to the subsequent year's base salary. Once amounts are approved, a member of the executive director who in turn provides it to the financial administrator of the organization. The financial administrator maintains documentation supporting the executive committee's decision and processes the information within the payroll system.”

“All of the organization's governing documents are kept in the organization's main office. Being public documents, they are available to interested parties; however, they must physically come to the hht foundation international, inc. Office to inspect any of the documents.”

“Appreciation of cash surrender value of life insurance 1,307.”