Barc Housing Inc.

“The form 990 was prepared by cfo, president/ceo, and the independent auditors. The form 990 was given to and reviewed by the audit and finance committee.”

“Conflicts are disclosed at each board meeting if applicable and such is included in the official minutes of each meeting. At the board's annual meeting, each board member signs the conflict policy and any further disclosure requried by the board members is provided.”

“An executive compensation policy has been adopted. A self-evaluation by executive is provided to the goverance committee in its capacity as the executive compensation committee. Comparable compensation information is obtained and reviewed; feedback is obtained from entire governing body. Written review includes objective scoring and text, goals and objectives, progress, and succession discussion. Written and oral feedback is provided. Minutes including specific compensation adjustments, if any, are signed by board chair along with a written payroll change notice for processin any adjustments. The ceo performs a review of other key employee after receiving written feedback is provided along with goals and objectives. Oral feedback is provided and signaturesare obtained of employee and ceo. Written payroll change notice form is used to direct any adjustment in compensation, title, hours, etc. Comparability data is informal but considered.”

“Governing documents such as by laws are available on the organization's board portal and are provided for review at its annual meeting.”

“Contracted services: program service expenses 77,062. Management and general expenses 32,991. Fundraising expenses 0. Total expenses 110,053. Utilities: program service expenses 67,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,562. Maintenance and repairs: program service expenses 65,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,771. Program supplies and expenses: program service expenses 31,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,224. Personal care and hygiene: program service expenses 27,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,090. Housekeeping supplies: program service expenses 25,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,763. Telephone: program service expenses 0. Management and general expenses 22,434. Fundraising expenses 0. Total expenses 22,434. Transportation: program service expenses 22,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,131. Dues and membership fees: program service expenses 19,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,125. Licenses and other fees: program service expenses 11,154. Management and general expenses 2,588. Fundraising expenses 0. Total expenses 13,742. Employee development: program service expenses 13,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,502. Other: program service expenses 7,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,385.”

“The organization's oversight process for its annual audit and selection process for its independent accountant has not changed from the previous year.”