One Roof

“One Roof is a nonprofit corporation. There are no stockholders. Members are partnering nonprofits with a similar mission.”

“The membership of One Roof elects two representatives to the Board of Directors, the governing body of the nonprofit organization.”

“A complete copy of the Form 990 is distributed to each Board member prior to filing with the IRS.”

“Annual training is provided to the Board, to staff and to volunteers. Conflict of Interest policy is signed by all, and any potential conflicts are discussed in Board meetings. The organization monitors compliance with the Conflict of Interest policy by first examining any significant transactions for potential conflict. Any vote on matters that could be of personal or financial gain requires full disclosure of said gains prior to the vote and the affected Board member does not participate in the voting process.”

“Tax returns for One Roof are posted on our website at www.oneroofonline.org and are available for public inspection in our office. Governing documents, Conflict of Interest Policy, Whistleblower Policy and Financial Statements are available for public inspection upon request in our office.”

“Work vehicle totaled in wreck and claimed on insurance.”

“Organization converted from cash basis to accrual basis of accounting on January 1, 2018. Because the organization is a tax-exempt nonprofit with no unrelated business income, there were no tax consequences. The adjustment to fund balance as a result of the conversion was composed of: Grants receivable $4,002; Accounts Payable -$10,127; Adjustment to Fund Balance -$6,125.”

“Organization converted from cash basis to accrual basis of accounting on January 1, 2018. Because the organization is a tax-exempt nonprofit with no unrelated business income, there were no tax consequences.”