Carpenter'S Shelter Inc

“A copy of the form 990 was provided to the board for review before it was filed.”

“The organization has a detailed conflict of interest policy covering the board members and the executive director. Annually a disclosure statement and an affirmation of compliance must be filed by each covered party. The executive director of the organization files and maintains all disclosure questionnaires and affirmation of compliance.”

“The executive committee periodically surveys the industry benchmark reports for applicable salary levels. The treasurer then reviews and presents to the board an amount relevant to an employee's salary.”

“The organization makes its audited financial statements available on its website and to the public upon request. It makes its governing and conflict of interest policy available to the public and to the extent required to do so due to government filing requirements.”

“Utilities : program service expenses 44,562. Management and general expenses 2,173. Fundraising expenses 2,174. Total expenses 48,909. Real estate taxes : program service expenses 39,324. Management and general expenses 2,185. Fundraising expenses 2,185. Total expenses 43,694. Supplies and materials : program service expenses 0. Management and general expenses 0. Fundraising expenses 25,178. Total expenses 25,178. Bad debt : program service expenses 0. Management and general expenses 20,535. Fundraising expenses 0. Total expenses 20,535. Telephone : program service expenses 8,885. Management and general expenses 7,786. Fundraising expenses 2,361. Total expenses 19,032. Resident activities : program service expenses 15,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,546. Resident supplies : program service expenses 15,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,227. Printing : program service expenses 4,808. Management and general expenses 1,563. Fundraising expenses 2,134. Total expenses 8,505. Banking and credit card fees : program service expenses 138. Management and general expenses 7,269. Fundraising expenses 640. Total expenses 8,047. Transportation : program service expenses 5,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,634. Postage : program service expenses 1,354. Management and general expenses 1,567. Fundraising expenses 1,223. Total expenses 4,144. Dues and subscriptions : program service expenses 186. Management and general expenses 1,599. Fundraising expenses 37. Total expenses 1,822.”

“The shelter has not changed this process from the prior year. The audit committee is responsible for the oversight of the audit and the selection of the independent auditors.”