Chai House II Inc Co John Stewart Company

“The organization was managed by John Stewart Company (JSCo) which is not a related party. The management company was responsible for the day to day operations of the low income housing project, including maintenance of accounting records, tenant recertification, rent collection, hiring and supervision of employees (all project staff were employees of the management company), facility maintenance, etc.”

“Membership in the corporation shall, at all times, be open to any individuals who supports the objectives and purposes of Chai House II. this support must be demonstrated by a financial contribution within the previous two fiscal years.”

“The president shall appoint a committee to select qualified candidates from the membership. Any member in person may nominate a candidate for director at any meeting called for the purpose of nominating or electing directors. All nominees must be members of the Corporation. Elections shall be held at each annual meeting of the members or any special meeting held for that purpose.”

“The Articles of Incorporation of the Corporation shall not be amended by its directors unless approved by the members.”

“There are no subcommittees of the board of directors.”

“A copy of form 990 will be provided to the board before filing, and management will review.”

“An internal review is done by board of directors annually.”

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

“salaries: Program service expenses 107,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,793. benefits: Program service expenses 20,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,168. Payroll tax: Program service expenses 10,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,538. payroll processing fee: Program service expenses 2,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,066. Consulting: Program service expenses 11,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,003.”