Project Community Connections Inc.

“A copy of the return is provided to the members of the governing body prior to filing. They are given a deadline in which to review the return and provide comments or corrections. Any comments provided are addressed before the return is filed with the internal revenue service.”

“All employees and members of the board execute the conflict of interest form upon hire or election and as a group annually. Any potential conflicts or circumstances that may result in the perception of a conflict of interest from a board member are disclosed to the board. Any conflict of interest that arises from an employee is addressed by the executive director, who determines the appropriate action.”

“The process for determining compensation for the executive director, chairman, officers, and directors is determined by the board of directors of project commmunity connections, inc., and approved by the treasurer of the board. To ensure competitiveness, wages are compared to other affordable housing organizations, both for- and non-for-profit, or the local market for positions applicable to a broader competitive market. Annually the board of directors will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the organization.”

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

“(continued) the quality of life of homeless, low-income individuals and families through self-sufficiency programs.”

“In accordance with IRS Treasury Regulations Section 1.509(a)-3(g), the amounts reported in Part I, lines 8 and 9 for the prior year have been restated to reflect the classification of government grant revenue received during those years as contribution revenue reportable on line 8 rather than program service revenue reported on line 9. In addition, client assistance has been restated to be reported on line 13, Grants and similar amounts rather than line 17, Other Expenses.”

“This process has not changed from the prior year.”