Hwo Inc.

“The organization has entered a management service agreement for management duties by the west orange healthcare district.”

“The return is prepared by the organization's public accounting firm, and is reviewed by the organization's board president and consulting company. A final draft of the form 990 is made available to the organization's board of directors before it is filed with the irs.”

“The organization's conflict of interest policy covers all officers, directors and key employees. The purpose of the conflict of interest policy is to protect the organization's interests when it is contemplating entering into a transaction or arrangement that might benefit, directly or indirectly, the private interest of an officer, director or key employee of the organization or a member of a committee with board-delegated powers, or result in an excess benefit transaction. Only independent directors may vote on agenda items. Any director, officer, or member of a committee with board-designated powers who has a direct or indirect financial interest in an item on the agenda that requires board approval, is no longer considered independent and is required to declare such conflict either in writing to the chair of the board prior to the meeting or verbally during the meeting. Directors with a material conflict of interest should recuse themselves from all board discussions and votes on the matter. The disclosure of the conflict is documented in the meeting minutes. Each director completes a conflict of interest questionnaire upon the initial commencement of service of a director, officer, or member of a committee with board-delegated powers, then annually thereafter at the end of each fiscal year.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“The responsibility for oversight of the audit and selection of an independent accountant is assumed by the governing body.”