Boca Helping Hands Inc

“Gary peters and gregory peters are father and son and both members of the board of directores.”

“The members of the board of directors are provided with form 990 prior to the filing. The organization's independent auditor revews form 990 prior to filing.”

“The organization monitors compliance with its conflict of interest policy by requiring annual conflict of interest policy statements to be submited and by reviewing all potential conflict of interest transactions.”

“The orgaizataion's process for determining compensaton of its executive director included, at the time of hiring, a review by a special committe of the board of directors of compensaiton of similar offers and positon in comparable charitable organizations, and a background check on the candidates presented to the board of directors for approval. The candidates were comprehensively interviewed by the committee. The process also allowed for the opportunity for each member of the board of directors to interview each candidate. The executive director and his compensation were approved at a full board of directors meeting and subsequest increases to his compensation are also approved by the member of the board of directors.”

“The organization makes its governing documents, conflict of interest policy and audited financial statements available to the public upon reasonable request. The audited financial statements are also available on the organization's website.”

“Bank charges: program service expenses 0. Management and general expenses 26,165. Fundraising expenses 0. Total expenses 26,165. Special events : program service expenses 0. Management and general expenses 0. Fundraising expenses 1,366. Total expenses 1,366.”

“Bhh intercompany elimination -1,938.”

“Audit oversight process: there was no change in the oversight process or selection process during the tax year.”

“This tax return has been filed pursuant to the irs new release ir-2024-264 that provides tax relief for victims of hurricane milton. Accordingly, the taxpayer is not subject to late filing penalties pursuant to internal revenue code section 7508 and treas. Reg. Section 301.7508a-1. The taxpayer and its tax return preparer are located within the federally declared disaster area designated in the irs news releases ir-2024-264.”