Heroes Supporting Heroes Inc

“Note on officer/director family relationship. John lee, the president of hsh is married to sherri lee, secretary.”

“A draft of form 990 including schedule a and any other applicable schedules is prepared by the treasurer. An electronic copy of the 990 associated schedules are emailed to each member of the board to solicit feedback and to review accuracy and completeness. Each directyor is asked to respond that they have reviewed the document and any issues raised by any director are shared via email with the board to ensure accuarcy in reporting. We then engage a qualified cpa or other tax professional to review our form 990 filing prior to submission to the internal revenue service.”

“Written conflict of interest policy - describe how monitored and enforced - each board member is required to disclose any conflict of interest that might properly limit such member's fair and impartial participation in board deliberations or decisions. Our organization by-laws prescribe that no director shall cast a vote, nor take a part in the final deliberation in any matter in which he/she, members of his/her immediate family, or any organization to which such director has allegiance, has a personal interest that may be seen as competing with the interest of the organization. The status of each member is reviewed prior to any board meeting.”

“Form 990 and financial statements are available upon request and will be posted on the organization's website upon the filing of the form 990 with the internal revenue service.”

“Rental properties: program service expenses 11852. Management and general expenses 0. Fundraising expenses 0. Total expenses 11852. Purchases: program service expenses 3660. Management and general expenses 0. Fundraising expenses 0. Total expenses 3660. Materials: program service expenses 3389. Management and general expenses 0. Fundraising expenses 0. Total expenses 3389. Hero support network: program service expenses 2139. Management and general expenses 0. Fundraising expenses 0. Total expenses 2139. Building materials: program service expenses 1196. Management and general expenses 0. Fundraising expenses 0. Total expenses 1196. Utilities: program service expenses 0. Management and general expenses 1015. Fundraising expenses 0. Total expenses 1015. Telephone: program service expenses 0. Management and general expenses 980. Fundraising expenses 0. Total expenses 980. Administrative costs: program service expenses 0. Management and general expenses 747. Fundraising expenses 0. Total expenses 747. Other business expenses: program service expenses 0. Management and general expenses 471. Fundraising expenses 0. Total expenses 471.”