Healthcare Industry Users Group

“The treasurer of the organization receives the form 990 from the outside accountant. The treasurer then reviews and submits to the board of directors for their questions and any possible changes that need to be made to the return. Upon approval, the return is filed.”

“Annually the board of directors discuss possible conflicts of interest and resolve any potential conflicts that might arise. Board members are also required to sign a conflict of interest disclosure each year.”

“The organization provides governing documents and its conflict of interest policy upon written or email request.”

“Preconference events: program service expenses 15,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,313. Entertainment: program service expenses 12,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,299. Credit card fees for conference: program service expenses 11,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,996. Registration services and fees: program service expenses 9,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,681. Conference gifts: program service expenses 6,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,923. Keynote speaker: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Bank fees and other: program service expenses 0. Management and general expenses 798. Fundraising expenses 0. Total expenses 798.”

“Hiug determined there were certain duplicate entries made to revenue in their accounting software in prior years. Those amounts have been corrected and are reflected as a prior period adjustment.”