Hello in There Foundation

“The president and secretary are mother and son”

“Form 990 will be distributed to all directors for review before filing.”

“Each covered person shall sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy; has agreed to comply with the policy; has completed the annual conflict of interest disclosure statement; and understands that the corporation is a tax-exempt organization and that in order to maintain its federal tax exemption and the trust of the public it must diligently avoid conflicts of interest or the appearance of any conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes.the president or his or her designee is responsible for reviewing the annual conflict of interest disclosure statement submitted pursuant to the policy. (continued)the policy shall be reviewed annually for the information and guidance of covered persons, and any new covered person shall be advisted of the policy upon becoming a covered person and shall file an annual statement with the corporation.to further the purpose of the disclosure provisions of the policy, the corporation shall provide the board with a full list of proposed or current transactions or arrangements on no less than a yearly basis to ensure that no conflicts or interest exist, or have developed, in the preceding year.”

“A director may be reimbursed for reasonable expenses incurred in the performance of their duties to the corporation, in reasonable amounts as approved by the board.any officer, employees and other agents of the corporation are authorized to receive a reasonable salary or compensation for services rendered to the corporation when so authorized by the board or by the committee or person to whom the board has delegated such authority.”

“AVAILABLE UPON REQUEST”

“Other professional feesprogram services = $25,414management and general = $6,353”