Consumer Credit Counseling Services of Puerto Rico Inc

“The accounting officer, Mrs. Mayra Fontan, prepares Form 990, which is”

“reviewed by CEO and utlimately by Board of Directors before filing.”

“Employees, officers and directors are interviewed annually by management”

“and results are informed to the Board of Directors, as applicable.”

“President, CEO and key employees compensation was documented by Human”

“Resources Director in 2015 and were approved by the Board of Directors.”

“Available for inspection by any person, regulator or interested party.”

“A visible copy is kept in each branch office.”

“Visible copies of governing documents, conflict of interests policies and”

“financial statements are kept in the lobby of each branch.”

“No Compensation From Related Organization”

“No Compensation From Related Organization”

“Information Technology Total expenses - $7903.00 Program service expenses - $5282.00 Mgmt and general expenses - $1776.00 Fundraising expenses - $845.00”

“Maintenance / Repairs Total expenses - $358.00 Program service expenses - $240.00 Mgmt and general expenses - $81.00 Fundraising expenses - $37.00”

“Council on Accreditation Total expenses - $24511.00 Program service expenses - $24511.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“Licenses and Permits Total expenses - $9684.00 Program service expenses - $6473.00 Mgmt and general expenses - $2176.00 Fundraising expenses - $1035.00”

“Sales and usage taxes Total expenses - $9511.00 Program service expenses - $6356.00 Mgmt and general expenses - $2137.00 Fundraising expenses - $1018.00”

“Bad debts expense Total expenses - $1662.00 Program service expenses - $1662.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

“Miscellaneous expenses Total expenses - $1193.00 Program service expenses - $796.00 Mgmt and general expenses - $268.00 Fundraising expenses - $129.00”