El Camino Homeless Organization

“Form 990, Part VI, Section A, LN 2: Some members of the Board of Directors are married couples.”

“FORM 990, PART VI, LN 4: CHANGES TO THE ORGANIZATION'S BYLAWS FOLLOW:1.The original Article V providing for the Assembly and its powers is eliminated. 2.Article V. 5.03 authorizes the Board to set term limits for its Directors.3.Article V. Section 5.07 identifies and defines a Governance Committee duty. 4.Article V. Section 5.10 establishes Board attendance policy. 5.Article VI. Section 6.04 further clarifies Financial Secretary duties. 6.Article VI Section 6.05 further clarifies Treasurer duties. 7.Article VII. Section 7.05 describes succession of presiding officers.8.Article VII. Section 7.09-7.10 provides for open and closed sessions of meetings.9.Section IX. adds a Conflict of Interest Policy. 10.Article X. Section 10.01 adds an Inurement Prohibition (prot”

“FORM 990, PART VI, SECTION B, LN 11b: THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING. IT IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL FOR REVIEW BEFORE FILING.”

“FORM 990, PART VI, SECTION B, LN 12c: IF THERE IS A POTENTIAL CONFLICT WITH A PROPOSED ACTION, POLICY OR TRANSACTION THE BOARD OF DIRECTORS WILL CONSIDER THE MATTER DURING A BOARD MEETING. POLICY REQUIRES THAT THE ORGANIZATION REFRAIN FROM ACTING UNTIL THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. THE PROPOSED ACTION, POLICY OR TRANSACTION MAY BE APPROVED IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION. ALL DIRECTORS ARE REQUIRED TO COMPLETE A VOLUNTEER QUESTIONNAIRE ANNUALLY.”

“Form 990, part vi, section c, ln 19: governing documents, financial statements, and form 990 are available on request.”

“FORM 990, PART IX, LN 24e: OTHER EXPENSESPROGRAM: SUPPLIES 7784 UTILITIES 13905 DONATED GOODS 630MANAGEMENT & GENERAL: PROPERTY TAXES 89 UTILITIES 2691FUNDRAISING: SUPPLIES 3770 UTILITIES 4929”