Ncr of Whitehall Housing Development

“The sole member of the corporation shall, at all times, be national church residences.”

“Members or trustees shall have the approval of the board of trustees of national church residences.”

“National church residences is required to approve the selection of the board of trustees.”

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts. The conflict policy is published in the employee information guide and is available to the staff through the intranet.”

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

“Bedbug treatment: program service expenses 8,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,367. Exterminating contract: program service expenses 1,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,459. Security contract: program service expenses 2,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,604. Repairs and maintenance: program service expenses 15,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,367. Electrical contract: program service expenses 1,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,595. Elevator contract: program service expenses 1,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,659. Plumbing contract: program service expenses 20,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,102. Painting contract: program service expenses 898. Management and general expenses 0. Fundraising expenses 0. Total expenses 898. Unit flooring: program service expenses 6,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,250. Fire safety contract: program service expenses 598. Management and general expenses 0. Fundraising expenses 0. Total expenses 598.”

“National church residences, the parent organization, has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

“The related tax exempt organizations are all members of group exemption # 5048.”