The Open Door House

“Upon completion of the form 990, a draft copy of the tax return is distributed to kathy lista, executive director, and stacie anthony, bookkeeper, and reviewed by both parties.”

“At least annually, the compensation package for kathy lista, executive director, is reviewed and approved by the board of directors using third-party data.”

“Guidestar, an independent organization, receives 990s directly from the irs. Guidestar takes the form 990 images, converts them to pdfs, and uploads them onto their site. The time between filing form 990s and posting them on guidestars website is 5-7 months.”

“At least annually, the compensation package for key employees is reviewed and approved by the board of directors using third-party data.”

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

“Program services expenses 10200. 10200. 0. 0.”

“Utilities 3250. 3250. 0. 0.”

“Household expenses 5971. 5971. 0. 0.”

“Pe - foster care thanksgiving baskets 1415. 1415. 0. 0.”

“Foster care christmas 3826. 3826. 0. 0.”

“Education/training 23662. 23662. 0. 0.”

“Paypal fees 48. 0. 48. 0.”

“Meals for program services 749. 749. 0. 0.”