Anthos Home Inc.

“Josie sandler and leslie abbey have a business relationship.”

“The organization has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. A copy of the form 990 is reviewed by the audit, finance, and investment committee prior to sending a copy to the full board for discussion and comment. Board members are provided the opportunity to comment on the return prior to approval of the form 990 and before the electronic filing with the internal revenue service”

“The organization has a written conflict of interest policy that applies to officers, directors and employees who are required to disclose annually any interests that could give rise to conflict. The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any director, officer or key employee who has an interest in a related party transaction shall disclose in good faith to the anthos home board, or an authorized committee thereof, the material facts concerning such interest. With respect to any related party transaction in which a related party has a substantial financial interest, the anthos home board or an authorized committee thereof shall: prior to entering into the transaction, consider alternative transactions to the extent available; approve the transaction by no less than a majority vote of the directors or committee members present at the meeting; and contemporaneously document in writing the basis for the board's or authorized committee's approval, including consideration of any alternative transactions. No related party may participate in deliberations or voting relating to matters set forth in this policy. Furthermore, any person with a conflict of interest, or who is implicated in a conflict of interest shall not be present at or participate in any board or committee deliberation or vote on any matter giving rise to such a conflict.”

“The board conducts an executive session without the presence of anthos home key employees to evaluate and approve the compensation for the ceo and other key employees, in accordance with the compensation policy. The board evaluates the ceo's and key employees' compensation annually by reviewing required submitted documents which include comparability data of appropriate range of position. All decisions are documented in the minutes of the meeting.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

“The organization contracted with a professional employer organization (peo) for services, including but not limited to, payroll, timekeeping, employee benefits, hr administration and workforce regulatory compliance needs. As the employer of record for tax purposes, forms w-2 and w-3 are issued by the peo and filed under the peo's federal ein. In this co-employment arrangement, the organization is the common law employer and, accordingly, compensation is reported on form 990, part vii, section a and part ix, lines 5-10.”

“Other professional fees: program service expenses 104,350. Management and general expenses 4,198. Fundraising expenses 0. Total expenses 108,548. Peo financial services: program service expenses 83,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,770. Project management fees: program service expenses 101,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,238. Fiscal sponsor administration fees: program service expenses 0. Management and general expenses 13,091. Fundraising expenses 0. Total expenses 13,091. Payroll processing fees: program service expenses 3,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,682.”

“The finance, audit and investment committee is responsible for the oversight and review of the financial statements presented by the auditors prior to being presented to the full board for approval. This committee is also responsible for the selection of the independent auditor.”