Columbia Housing Opportunities Inc

“The management of columbia housing opportunities, inc. Has its form 990 prepared by an outside accounting firm. The irs form 990 is circulated among the board members for review and comment prior to filing. The governing body is provided with one week to review the prepared form 990 and provide comments or questions. Any questions or comments are brought to the attention of management for resolution before the form is filed. Each issue raised by the governing body is documented and addressed by management and a finalized return is provided for filing.”

“Columbia housing opportunities, inc. Has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and columbia housing opportunities, inc. Disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the corporate compliance officer who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the corporate compliance officer will notify the member of management or the governing body about such conflict and investigate the conflict. The result of the investigation will be summarized and documented by the corporate compliance officer and reported to the governing body. If the corporate compliance officer establishes that an actual conflict exists, the member of management or the governing body will be notified and will not be allowed to vote or be a party of any decisions about such transactions that have to do with the conflict until such time there is no longer a conflict.”

“The management of columbia housing opportunities, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 319 west washington avenue, washington, nj. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 319 west washington avenue, washington, nj.”

“The organization does not have any employees. An employee of the arc, warren county chapter, inc. Performs the accounting functions for columbia housing opportunities corporation. He is paid through the arc, warren county chapter, inc. Payroll and then reimbursed by columbia housing opportunities corporation. Therefore, no w-2s were issued directly by columbia housing opportunities corporation for the year.”