Human Element Alliance Inc

“Form 990, part vi, section b, lines 13 & 14 the organization is in the process of implementing a whistleblower and document retention policy. This question will be answered yes on 12/31/2025 tax return.”

“The corporation has members. The incorporator of the corporation appoints the initial members, brent andrewsen and mary ellen sweeney. The initial members, may appoint other members at their discretion. The initial members will serve in perpetuity, and appoint the successor member.”

“The initial members, brent andrewsen and mary ellen sweeney, appoint the board of directors and the officers of the corporation.”

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

“Form 990 is prepared by an independent cpa firm and reviewed in detail by the president. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The president is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The board reviews the president's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

“15a: the organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. 15b: see narrative for form 990, part vi, line 15a”

“The governing documents, conflict of interest policy and financial statements are available upon request.”