Cast 447 Minna LLC

“The organization does not have committees with authority to act on behalf of the governing body.”

“Form 990 and supporting schedules are prepared by tax preparer. The organization's treasurer will review form 990 with any questions or concerns to the staff and recommend its approval by the entire organization's board of directors.”

“According to the framework outlined in the amended and restated operating agreement: conflict of interest policy, the organization monitors and enforces compliance in real estate transactions performed, which is the organization's core work, and in other related business areas. The board and executive director are clear and mindful of the possible conflicts of the work in which the organization executes. To date, the board nor executive director have presented issues regarding conflicts of interest.”

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

“The organization's documents will be made available for public inspection upon letter request under internal revenue code section 6104.”

“Asset management: program service expenses 3,509. Management and general expenses 1,556. Fundraising expenses 240. Total expenses 5,305. Lease management: program service expenses 6,916. Management and general expenses 3,067. Fundraising expenses 471. Total expenses 10,454. Property management: program service expenses 21,235. Management and general expenses 9,416. Fundraising expenses 1,449. Total expenses 32,100. Cde fees: program service expenses 34,092. Management and general expenses 15,117. Fundraising expenses 2,326. Total expenses 51,535. Tax return prep: program service expenses 2,646. Management and general expenses 1,173. Fundraising expenses 181. Total expenses 4,000.”