Roxbury Tenants of Harvard Association Inc

“Trinity management company performs the property accounting and management services for three of the affordable housing programs.”

“Voting members of the organization elect the board of directors annually. The board of directors is comprised exclusively of members of the organization as defined in the by-laws.”

“The board of directors shall not undertake or approve major development projects of 30,000 sq ft or more of new or substantially rehabilitated space and/or having development costs in excess of 10m without the approval of the voting membership given at an annual or special meeting. The board of directors shall not borrow money or purchase any land or enter into any leasehold agreements with the organization as a tenant having a rent obligation in excess of 3m in the aggregate over the lease term without the approval of the voting membership given at an annual or special meeting.”

“The form 990 is reviewed and approved by the cfo and executive director and presented to the board of directors before filing.”

“The conflict of interest policy is contained in the individual board member agreement and is required to be signed by each newly elected board member.”

“The executive director's compensation was established through the consultation with an independent search firm and the employment contract was reviewed by the organization's attorney. The executive director's compensation is reviewed and determined annually by the board of directors.”

“Governing documents, conflict of interest policy and financial statements are made available upon request. Financial statements are filed annually with the ma public charities office. No requests for information were made during the year.”

“To develop, preserve and maintain safe and affordable housing for low and moderate income people of diverse background in the rth/mission hill neighborhood of boston, ma and to improve the quality of life for its residents.”