Hogar Hispano Inc.

“Hogar does not have any standing committees outside of the full board.”

“The board completed a thorough review of the audit and devolved the oversight responsibility for the organization's 990 filing to the board chairman. The board is provided, via email, with a copy of the final 990 for review before the 990 is filed with the irs.”

“Monitoring will occur implementing two practices: - annually board members will have to review and sign the conflict of interest policy. If a conflict surfaces the board chair or secretary treasurer will take appropriate action. - all contractors are disclosed to board members and it is its custom to look for potential conflicts of interest situations. If the board or committee members determine that a conflict of interest exists, the interested person may make a presentation at the board or committee meeting, but after such presentation, he or she leaves the meeting during the discussion of, and the vote on, the transaction or arrangement or position statement that results in the conflict of interest. The chair of the board or committee, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

“The board reviewed the executive director's compensation. It used salary information from the executive director's previous position. The last review took place in october 2017.”

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

“Contract cleaning: program service expenses 21,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,934. Elevator: program service expenses 2,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,873. Extermination: program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Access control-monitoring: program service expenses 4,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,242. Landscaping: program service expenses 681. Management and general expenses 0. Fundraising expenses 0. Total expenses 681. Trash removal: program service expenses 2,579. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,579. Building supplies: program service expenses 1,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,156. Carpentry: program service expenses 567. Management and general expenses 0. Fundraising expenses 0. Total expenses 567. Payroll engineers: program service expenses 13,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,880. Professional fees: program service expenses 1,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,245. Consulting: program service expenses 57,006. Management and general expenses 15,882. Fundraising expenses 0. Total expenses 72,888. Contractor expenses: program service expenses 72,693. Management and general expenses 4,320. Fundraising expenses 0. Total expenses 77,013.”