Cdla Inc.

“The project is managed by eden housing management, inc., a nonprofit public benefit corporation related to the organization by common members of the board of directors and/or the power to appoint directors. Eden housing is responsible for the day-to-day operations of the low-income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

“The directors of this organization shall, at all times, be limited to individuals who are either members and/or directors of eden housing, inc., a california nonprofit organization, or who have the approval of said sponsoring organization.”

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

“The return is reviewed by the cfo and the controller before it is filed.”

“Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding a conflict area.”

“AVAILABLE UPON REQUEST”

“Incentive performance fee: program service expenses 0. Management and general expenses 10,654. Fundraising expenses 0. Total expenses 10,654. Administrative rent-free unit: program service expenses 9,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,720. Supplies: program service expenses 7,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,511. Vehicle & maint equipment repairs: program service expenses 5,606. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,606. Garbage & trash removal: program service expenses 4,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,819. Lease: program service expenses 3,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,208. Security contract: program service expenses 2,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,948. Misc licenses, permits & insurance: program service expenses 2,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,760. Workers' compensation: program service expenses 1,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,991. Real estate taxes: program service expenses 1,027. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,027. Other misc admnistrative: program service expenses 511. Management and general expenses 0. Fundraising expenses 0. Total expenses 511. Bank charges: program service expenses 205. Management and general expenses 0. Fundraising expenses 0. Total expenses 205. Heating/cooling repairs and maint: program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86. Dues, memberships & subscriptions: program service expenses 48. Management and general expenses 0. Fundraising expenses 0. Total expenses 48.”

“The organization did not change either its oversight process or selection process during the year.”