Hudson Valley Honor Flight Inc.

“Board member brian maher is the sister of board member patricia maher and the husband of board member and 2014 executive director rebecca boone maher.”

“The information return is reviewed by the executive director and finance committee, then distributed to the board of directors for comment.”

“Each board member reviews the conflict of interest policy annually at the annual meeting and discloses any conflicts and signs the policy statement.”

“The process for determining the compensation of the executive director consisted of using independant persons and comparatability data.”

“Documents available upon request.”

“Headquarters expense: program service expenses 7,156. Management and general expenses 2,647. Fundraising expenses 0. Total expenses 9,803. Flight day materials: program service expenses 9,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,556. Flight day logistics: program service expenses 7,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,631. Fund development & networking: program service expenses 0. Management and general expenses 4,546. Fundraising expenses 0. Total expenses 4,546. Meet & greet expense: program service expenses 4,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,451. Utilities: program service expenses 1,222. Management and general expenses 452. Fundraising expenses 0. Total expenses 1,674.”

“The finance and audit committee of the board of directors selects the independant accountant to prepare the annual compilation, review, or audit annually. The committee is responsible for oversight of the financial statements and communication of results to the entire board of directors.”