Community Asset Management Corporation

“The organization's tax return is prepared by a certified public accountant. The finance director and other finance department staff review in detail the form 990 and supporting schedules. The governing body meets 6 times a year on alternating months, and has not been in practice of reviewing form 990 prior to filing. The governing body is aware that the form is available to individuals upon request and through the guidestar website.”

“Annually, each board member and key employee must submit a conflict of interest statement. Any potential conflict of interest is thoroughly reviewed by executive management staff or independent legal counsel.”

“A salary survey is prepared every two years comparing data from similar organizations in similar economic enviornments of all positions at the organization. The salary survey is presented to the executive committee of the board and is reported to the csa board for apporval.”

“The officers and key employees are subject to the same compensation process requirements as the executive director and top management.”

“Documents are generally available upon request. In addition, the form 990 is published at www.guidestar.com, and the audit and data collection reports are available on the harvester.census.gov website. The other governing documents and conflict of interest policy are available upon request.”

“Sch r part ii, line 1 column b:education & advancement of those in poverty sch r part ii, line 2 column b:economic development activities sch r part ii, line 3 column b:education & advancement of those in poverty sch r part ii, line 4 column b:residential housing for elderly and disabled sch r part ii, line 5 column b:residential housing for elderly and disabled”