Pacific Grove Supportive Housing Inc.

“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 him or herself from any decisions regarding a conflict area.”

“Officers are full time employees of eden housing, inc., a related 501(c)(3) charitable nonprofit organization. Independent compensation consultant, compensation survey or study and form 990 of other organizations were used to establish the compensation of organization's ceo/cfo, officers and key employees. Board or compensation committee's approval is also required.”

“AVAILABLE UPON REQUEST”

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to eden housing management inc., a related property management company. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.”

“Misc. Administrative expense: program service expenses 6,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,919. Garbage & trash removal: program service expenses 5,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,961. Incentive perform. Fee: program service expenses 5,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,359. Supplies: program service expenses 3,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,523. Security: program service expenses 3,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,457. Workers' compensation: program service expenses 1,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,737. Real estate taxes: program service expenses 1,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,343. Misc licenses, permits & insurance: program service expenses 368. Management and general expenses 0. Fundraising expenses 0. Total expenses 368. Bad debts: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.”

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