Craig'S Doors - a Home Association Inc

“The board reviews and approves the form 990 prior to its filing with the irs.”

“Contemporaneously with the initial election or appointment of any director, officer or key employee who has not previously submitted disclosures to the corporation under the conflict of interest ("coi") policy, such person will complete, sign, and deliver to the board of directors or audit or compliance committee, as applicable, a written statement identifying, to the best of such person's knowledge and belief, any entity of which such person is an officer, director, trustee, member, owner (either as a sole proprietor or a partner), or employee or otherwise has an affiliation or association and with which the corporation has a relationship, and any transaction in which the corporation is a participant in which such person might have a conflicting interest. Additionally, each director, officer, key employee, and member of a committee will annually complete, sign and deliver to the board of directors or audit or compliance committee, as applicable, a statement ("annual statement") which, in addition to containing any disclosure of financial interests required under the coi policy: affirms that such person has received a copy of the coi policy; affirms that such person has read and understands the coi policy; affirms that such person has complied, and will continue to comply, with the coi policy; affirms that such person understands that the corporation is charitable, and in order to maintain its u.s. Federal tax exemption the corporation must engage primarily in activities which accomplish one or more of its tax-exempt purposes and not engage in activities and transactions that provide impermissible benefits to individuals or entities; and discloses and identifies, to the best of such person's knowledge, any entity of which such person is an officer, director, trustee, member, owner (either as a sole proprietor or a partner) or employee and with which the corporation has a relationship, and any transaction in which the corporation is a participant and in which such person might have a conflicting interest. Any person with a conflict of interest shall abstain from the deliberation of, and voting on, the transaction or opportunity presented to the board of directors for approval, except to disclose the transaction or opportunity and to answer questions regarding such transaction or opportunity. Any director so abstaining may, however, be counted in determining the presence of a quorum and, if requested by any other director, will excuse him or herself from all or any portions of the deliberations of the board of directors. Any such director so abstaining shall not influence improperly the deliberation or voting on the matter giving rise to such conflict.”

“The board reviews and approves annual salary of the executive director.”

“The organization makes its governing documents and financial statements available to the public upon written request.”

“This return has been amended to correctly reflect that the organization had adopted a conflict of interest policy, whistleblower policy, and document retention and destruction policy effective for this tax year.”

“The low-threshold housing program provides rental assistance to 16 formerly unhoused individuals living in rentals around amherst.”