Casa De Amma Inc.

“Russ leatherby and susie leatherby have a family relationship.”

“The board of directors review the form 990 prior to its filing on an annual basis.”

“Maintenance of conflict of interest policy with annual disclosure questionnaires.”

“Organization has adopted an executive compensation policy. Organization uses compensation committee, compensation surveys/studies, and obtains approval by board or compensation committee to establish that compensation is reasonable. Compensation process was used to establish compensation for the executive director and director of human resources. The process was last undertaken for both these positions early 2015.”

“The form 1023 and 990 are available for public inspection upon request.”

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

“Resident services: program service expenses 45,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,039. Automobile expenses: program service expenses 19,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,996. Consulting: program service expenses 0. Management and general expenses 3,499. Fundraising expenses 9,911. Total expenses 13,410. Telephone: program service expenses 0. Management and general expenses 10,522. Fundraising expenses 0. Total expenses 10,522. Education & certification: program service expenses 2,607. Management and general expenses 1,437. Fundraising expenses 0. Total expenses 4,044. Printing & postage: program service expenses 0. Management and general expenses 1,362. Fundraising expenses 1,361. Total expenses 2,723. License & permits: program service expenses 1,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,898. Recruitment: program service expenses 0. Management and general expenses 1,744. Fundraising expenses 0. Total expenses 1,744.”

“Audit committee: the board of directors has constituted an audit committee and delegated to that committee the responsibility for engaging independent auditors and monitoring the audit process. This structure has been in effect in prior years and was not changed in 2015.”