Community Housing Improvement Systems &

“The form 990 is provided to the finance committee of the board of directors for review.”

“Employees are encouraged to raise any questions regarding specific activities or questions involving this policy with their supervisor, department manager, or the director of administration before entering into contracts or agreements that may violate chispa's conflict of interest policy.”

“A salary survey is conducted every 5 years by a third party.”

“Chispa makes the form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request. All documents are available for review at the main office located in salinas, ca.”

“Mgmt unit: program service expenses 237,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,756. Mgmt fee & cons.: program service expenses 231,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 231,615. Ground contract & maintenance: program service expenses 149,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,487. Development expenses: program service expenses 96,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,833. Program expenses: program service expenses 91,594. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,594. Cleaning services: program service expenses 68,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,711. Property tax: program service expenses 64,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,312. Telephone : program service expenses 50,167. Management and general expenses 7,432. Fundraising expenses 4,335. Total expenses 61,934. Due to subscriptions : program service expenses 17,305. Management and general expenses 2,564. Fundraising expenses 1,496. Total expenses 21,365. Printing & reproduction: program service expenses 13,251. Management and general expenses 2,650. Fundraising expenses 663. Total expenses 16,564. Training: program service expenses 16,139. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,139. Vehicle expenses: program service expenses 8,903. Management and general expenses 1,319. Fundraising expenses 769. Total expenses 10,991. Postage: program service expenses 5,860. Management and general expenses 868. Fundraising expenses 506. Total expenses 7,234.”

“The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”