Hire America'S Heroes

“Eligibility for Membership: Application for voting membership of the corporation shall be open to any domestic or foreign profit or nonprofit corporation, general or limited partnerships, associations or other entities that support the purposes of the corporation. The board of directors shall grant membership after completion and receipt of a membership application and required dues. All memberships shall be granted upon a majority vote of the Board.The affairs of the corporation shall be managed by the Board, who shall be elected from the active membership of the corporations: provided the president of the corporation shall serve as ex officio as a voting member of the Board.”

“The form 990 is prepared by an independent cpa, is reviewed by the organization's accountant and final review is made by the the board, with the direction of the board chairman, before filing.”

“The conflict of interest policy requires disclosure and certification annually (by Jan 15) or as soon as elected to Board and review by Executive Director.”

“Compensation, where applicable, is reviewed and approved by the Finance Committee. The Committee uses comparable data for similar positions in like geographical areas. The Committee utilizes an objective overview by independent members of the Committee.This policy applies to the organization's paid positions for CEO, Executive Director, and/or top management officials as well as any other paid officers / key employees.”

“Compensation, where applicable, is reviewed and approved by the Finance Committee. The Committee uses comparable data for similar positions in like geographical areas and objective overview by independent members of the Committee.This policy applies to the organization's paid positions for CEO, Executive Director, and/or top management officials as well as any other paid officers / key employees.”

“Governing documents, policies, and financial statements are made available upon request”

“Client Note 1 - HIRING AMERICA'S HEROES IS A WASHINGTON STATE NOT FOR PROFIT WITH UBI NUMBER XXX-XX-XXXX AND CHARITABLE SOLOCITATIONS PROGRAM REGISTRATION NUMBER 32358”

“Client Note 2 - FORM 990, PAGE 12, PART XIFOR THE YEAR ENDED 12/31/13 THE ORGANIZATION ELECTED TO CHANGE ITS OVERALL ACCOUNTING METHOD FROM THE CASH TO THE ACCRUAL METHOD. THE ORGANIZATION FILED FORM 3115 (USING THE AUTOMATIC CHANGE PROVISIONS) WITH ITS TAX RETURN FOR THE YEAR OF THE CHANGE (2013) AND WITH THE IRS NATIONAL OFFICE NO LATER THAN THE EXTENDED DUE DATE OF THE TAX RETURN. THE POSITIVE INCOME ADJUSTMENT AS OF THE BEGINNING OF THE YEAR OF CHANGE IS 59959. IN ACCORDANCE WITH THE IRS PRONOUNCEMENTS, THE INCOME CHANGE IS TAKEN INTO ACCOUNT AS FOLLOWS:YEAR AMOUNT2013 XXX-XX-XXXX XXX-XX-XXXX XXX-XX-XXXX 14989TOTAL 59959”

“Cy sec 481 adjust incl in tax (not book) income = -$14990”

“For book and tax purposes, the organization used the cash method of accounting for years prior to 2013.for the year ended 12/31/13 the organization elected to change its overall accounting method from the cash to the accrual method. The organization filed form 3115 (using the automatic change provisions) with its tax return for the year of the change (2013) and with the irs national office no later than the extended due date of the tax return. The positive income adjustment as of the beginning of the year of change is 59959. In accordance with the irs pronouncements, the income change is taken into account as follows:year amount2013 xxx-xx-xxxx xxx-xx-xxxx xxx-xx-xxxx 14989total 59959”