Architectural Heritage Foundation Inc

“Mariana webb and sean mcdonnell have a family relationship.”

“Company finance personnel and the president work with the tax accountants to prepare a draft of the form 990. Once satisfied with the draft return, it is circulated to the board for review.”

“A conflict of interest policy checklist is completed annually by all the board members. It is reviewed by management and staff and follow-up, if any, is addressed as needed.”

“The organization has in place a board-approved policy governing executive compensation. The president's compensation is reviewed periodically by a committee of independent board members and the process of determining the compensation includes some or all of the following acivity: engaging in outside consultant to assist the personnel committee of the board with review of compensation, use of publically available data of comparable organizations and comparable positions, reviewed of published compensation studies, and review of annual performance measures. A written report is reviewed with the president and the board of directors.”

“The organization's documents are made available upon written request.”

“Joint venture policy management and board of the organization have a draft policy written and continue to discuss issues surrounding joint venture participation with a non-profit, with reference to best-practice, written policies and discussions with legal counsel. It intends to complete full implementation of the written policy pertaining to joint venture arrangements. However, in the interim, where historic real estate development conducted by the organization relies on tax incentives provided by the irc, and where leverage provided by for-profit participation in such real estate re-development is critical to success of the organization's mission-based activity, it is carefully considering documents and agreements of each potential joint venture to individually address ahf's non-profit concerns as well as a specific project's needs.”

“Other contract services: program service expenses 302,820. Management and general expenses 172,138. Fundraising expenses 0. Total expenses 474,958. Other professional services: program service expenses 19,016. Management and general expenses 57,249. Fundraising expenses 0. Total expenses 76,265.”

“Oversight of audit & selection of independent accountant the board approves selection of the independent accountant, and along with management, assumes responsibility for oversight.”