Care Lodge Domestic Violence Shelter Inc.

“The executive director and the board president review the form 990 in detail. The 990 is also presented to the full board at the annual meeting for their review prior to filing the return.”

“The organization annually monitors its conflict of interest policy and requires that employees disclose interests that could give rise to conflicts. All board members are required annually to sign a conflict of interest policy statement.”

“The process for determining compensation of the organization's executive director and other key employees includes a review and approval by independent members of the board of directors.”

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

“The executive director and president review the form 990 in detail, and it is presented to the full board at the annual meeting for their review before it is filed.”

“The $4,150 in rental income received was from the rent of real property not personal property and the rent did not depend on the income or profits derived by any person from the peoperty leased. The rent is also not income from a controlled organization or the property is not debt financed.”

“Form 990, part iii, section 4d, other program expenses payroll taxes $34,955 supplies 24,703 advertising 626 postage and shipping 2,004 office supplies and exp. 3,046 printing and publications 1,080 telephone 4,176 rent 240 travel 13,759 meetings & conferences 8,569 insurance- general 30,479 dues & subcriptions 1,096 taxes & licenses 135 depreciation 17,716 utilities 27,321 repairs 45,685 interest 5,649 total $221,139”