Housing Works Claremont Housing Development Fund Corporation

“The organization has one member (the "member"). Which is housing works, inc. The member shall exercise its membership rights and obliations through a majority of its board of directors and any meetings at which a quorum is present, or through an individual that the member's board of directors appoints to act as the member in accordance with instructions.”

“The organization has one member (the "member"). Which is housing works, inc. The member shall exercise its membership rights and obliations through a majority of its board of directors and any meetings at which a quorum is present, or through an individual that the member's board of directors appoints to act as the member in accordance with instructions.”

“The organization's form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was made available to the board of directors for their review. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”

“The organization operates under the conflict of interest policy of its parent organization, housing works, inc. Each officer, director, trustee and key employee of the organization is required to annually disclose any clonflicts of interest that arise by virtue of their employment, board service, or position with the organization. Housing works, inc monitors compliance with its conflict of interest policy through an annual questionaire/disclosure statement that is distributed to these individuals potential conflicts are investigated immediately.”

“The organization does not provide any comepnsation paid to the individuals listed on part vii of the form 990. Comepnsation paid to these indviduals is paid by related organization, either housing works, inc or housing works health services iii, inc. The process used to determine the compensation of these individuals is reported on housing works, inc's form 990.”

“The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 islikewise published on the interest at www.guidestar.org. The organization's financial statements are published on the organization's website. The governing documents and conflict of interest policy are not ordinarily made available to the public but, if requested, will be provided at management's discretion.”

“Transfer of assets and liabilities from dissolved partnership -972,596.”

“The accounts of housing works, inc. And its affiliates are audited by an independent accountant and are consolidated for financial statement purposes. In addition, the organization as a whole meets the requirement of an audit as set forth in the single audit act and omb circular a-133. Each affiliate on its own may not meet the requirement but this question was answered yes on each affiliate as housing works, inc. And its affiliates on the whole met the requirement and obtained an audit according to the act.”