Fswp - Gl V Inc.

“Family services of western pennsylvania is the parent organization acting as a management agent for fswp-gl v, inc. Family services of western pennsylvania is paid a management fee based on residential income collected as outlined in hud form 9839-b, project owner/management agent's certification.”

“Fswp-gl v, inc is one of five wholly owned subsidiaries of family services of western pennsylvania. These subsidiaries share a board of directors; this board does not possess any committees with authority to act on its behalf.”

“Management reviewed in detail form 990; an executive summary was provided to the board of directors.”

“Each employee of fswp, contracted by fswp-gl v, is provided and required to sign a compliance statement with the conflict of interest policy. Additionally, on an annual basis, each board trustee must complete and sign a conflict of interest statement. The agency adopted a compliance plan that is overseen by a compliance team. The compliance team is chaired by the agency's compliance officer. The compliance team conducts meetings on a routine basis.”

“Fswp-gl v, inc does not have a compensated ceo, executive director, or top management official. Fswp-gl v, inc outsources these functions to the parent organization acting as a management agent.”

“Governing documents, policies, and financial statements are provided upon request.”

“The executive committee of family services of western pennsylvania plus at least one community representative of fswp-gl v, inc are responsible for reviewing the financial statements. This committee does not formally make the selection of an independent accountant, as this is done by the audit/finance committee of the parent.”