Christian Community Services Inc.

“Two board members serve together on the governing board and another two board members serve together as ministry employees”

“This form is presented first to the finance committee for review and questions. Once the form is approved, the audit report and form 990 are sent to the full board of directors for review. The report is then reviewed at the next board meeting. The audit report and form 990 are discussed and recommend for approval.”

“Board members sign a conflict of interest statement which indicates full board disclosure of conflicts. When conflict of interest by a board member is disclosed, the board member is prohibited to vote on that particular matter.”

“Compensation data analysis is used by the executive director and board to determine and approve the salary of the executive director.”

“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request. Documents are available at the ccsi office located at 601 benton avenue suite b, nashville, tn 37204.”

“Basic financial training: program service expenses 4,664. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,664. Communications-website: program service expenses 2,163. Management and general expenses 2,162. Fundraising expenses 0. Total expenses 4,325. Children's personal, academic, social & spiritual success (pass): program service expenses 4,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,306. Printing qnd reproduction: program service expenses 3,084. Management and general expenses 578. Fundraising expenses 193. Total expenses 3,855. Telephone expense: program service expenses 1,793. Management and general expenses 1,793. Fundraising expenses 0. Total expenses 3,586. Janitorial service: program service expenses 367. Management and general expenses 2,082. Fundraising expenses 0. Total expenses 2,449. Dues and subscriptions: program service expenses 977. Management and general expenses 976. Fundraising expenses 0. Total expenses 1,953. Home buyer education: program service expenses 1,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,938. Postage and delivery: program service expenses 1,429. Management and general expenses 268. Fundraising expenses 89. Total expenses 1,786. Equipment expense: program service expenses 1,503. Management and general expenses 134. Fundraising expenses 33. Total expenses 1,670. Staff training: program service expenses 250. Management and general expenses 1,229. Fundraising expenses 0. Total expenses 1,479. Financial counseling: program service expenses 1,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,295. Consulting expense: program service expenses 551. Management and general expenses 146. Fundraising expenses 37. Total expenses 734. Ida matching expenses: program service expenses 318. Management and general expenses 0. Fundraising expenses 0. Total expenses 318.”

“This form is presented first to the finance committee for review and questions. Once the form is approved, the audit report and form 990 are sent to the full board of directors for review. The report is then reviewed at the next board meeting. The audit report and form 990 are discussed and recommend for approval.”