Oscar Housing Foundation

“The chief executive officer for the organization reviews the form 990 for accuracy and reports to the board that it was filed.”

“The organization does not have its own written conflict of interest policy. The related organization (united cerebral palsy/spastic children's foundation of los angeles & ventura) has a written policy. An annual letter acknowledging that there is no conflict of interest is sent to the directors of this organization to be signed and returned to management.”

“The organization pays no compensation to its officers. The compensation for the chief executive officer and cfo are paid by a related organization (united cerebral palsy/spastic childrens fdn of la & ventura counties) and is determined and approved by the board of directors of united cerebral palsy/spastic childrens fdn of la & ventura counties. The salary paid by ucpla compensates for any and all work performed for all related entities.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Form 990, part vi, section b, line 13: the organization does not have its own written whistleblower policy. The related organization (united cerebral palsy/spastic children's foundation of los angeles & ventura counties) has a written policy. The written policy is printed in the employee handbook for united cerebral palsy/spastic children's foundation of los angeles & ventura counties which employs all employees of this organization.”

“Supplies: program service expenses 3,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,405. Office compensation: program service expenses 0. Management and general expenses 2,047. Fundraising expenses 0. Total expenses 2,047. Telephone: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Miscellaneous financial expense: program service expenses 0. Management and general expenses 1,535. Fundraising expenses 0. Total expenses 1,535. Garbage & trash removal: program service expenses 933. Management and general expenses 0. Fundraising expenses 0. Total expenses 933. Share of related org's payroll taxes: program service expenses 390. Management and general expenses 146. Fundraising expenses 0. Total expenses 536. Real estate taxes: program service expenses 313. Management and general expenses 0. Fundraising expenses 0. Total expenses 313. Workers compensation: program service expenses 108. Management and general expenses 40. Fundraising expenses 0. Total expenses 148. Compansation related benefits: program service expenses 63. Management and general expenses 24. Fundraising expenses 0. Total expenses 87.”

“Contributed capital 11,522.”

“The process by which the audit committee oversees the audit and selects an independent auditor has not changed.”