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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Use of grant monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>For each school year to which grant is made, a detailed yearly budget is established and agreed upon with the school management prior to grant distribution. Conditional to payment of each grant, school management signs a receipt acknowledged funds received and agree to use the funds for purposes specified by NHSI. Each school receiving a grant is required to maintain detailed records of actual expenditures, which are presented and reviewed by NHSI directors on a quarterly basis. Each month, a budget-to-actual comparison is performed to monitor the financial position of each school, and the uses of grants relative to planned and approved expenditures. Books and records include expenditure receipts provided to NHSI each month, as well as signed acknowledgment by each school teacher and staff</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Craig S. Bramley, Director and Officer of Northern Haiti Sustainability Initiative, Incorporated has a family relationship with Cole A Bramley, Director and Officer of Northern Haiti Sustainability Initiative, Incorporated. Daniel Olde, Director and Officer of Northern Haiti Sustainability Initiative, Incorporated has a family relationship with Jennifer Olden, Director and Officer of Northern Haiti Sustainability Initiative, Incorporated.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>All Board of Directors were provided, via email, with a copy of the completed Form 990 and related forms/attachments, in addition to all year-end financial statements for their review. Questions related to the Form 990, related forms and attachments, and year-end financial statements were addressed via email and conference calls.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Every Director and Officer: 1) provides a signed acknowledgement of receipt and agreement to abide by the Northern Haiti Sustainability Initiative, Incorporated Conflict of Interest Policy, and 2) annually sign and submit a Conflict of Interest Disclosure, indicating any conflicts of interest, which is checked periodically at Board of Director Meetings. Prior to entering into any contract and prior to any votes by the Board of Directors, the Directors will discuss whether there are any potential conflicts of interest. To the extent conflicts of interest are identified via any disclosure medium, the Board will meet to determine necessary actions. Any Director has the authority to call a meeting to discuss potential conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes available its Form 990 Return of organization exemption on GuideStar.org.,and upon request. The organization makes available unaudited financial statements, By Laws and the organizations Conflict of InterestPolicy upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes available its Form 990 Return of organization exemption on GuideStar.org.,and upon request. The organization makes available unaudited financial statements, By Laws and the organizations Conflict of InterestPolicy upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 1:providing financial assistance to students for the costs of tuition, books, school uniforms, meals, and water consumed at the school, and other school supplies; and assisting with maintenance of school facilities. In order to improve the effectiveness and self-sufficiency of local school operations, the organization will administer and facilitate the administration by others of seminars to develop the capabilities of teachers and administrators.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
