Community Housing Improvement Systems & Planning Association

“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.”

“Grounds contract and maintenance: program service expenses 97,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,249. Program expenses: program service expenses 89,332. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,332. Miscellaneous: program service expenses 48,404. Management and general expenses 7,171. Fundraising expenses 4,183. Total expenses 59,758. Property tax: program service expenses 45,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,017. Annual event expenses: program service expenses 35,011. Management and general expenses 5,187. Fundraising expenses 3,026. Total expenses 43,224. Telephone: program service expenses 33,726. Management and general expenses 4,997. Fundraising expenses 2,915. Total expenses 41,638. Development expenses: program service expenses 26,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,057. Cleaning services: program service expenses 25,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,209. Dues and subscriptions: program service expenses 15,444. Management and general expenses 2,288. Fundraising expenses 1,335. Total expenses 19,067. Printing and reproduction: program service expenses 10,386. Management and general expenses 2,077. Fundraising expenses 519. Total expenses 12,982. Vehicle expenses: program service expenses 7,181. Management and general expenses 1,064. Fundraising expenses 621. Total expenses 8,866. Subsidy payback: program service expenses 8,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,124. Postage: program service expenses 5,644. Management and general expenses 836. Fundraising expenses 488. Total expenses 6,968. Training: program service expenses 3,828. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,828. Disposal: program service expenses 1,451. Management and general expenses 215. Fundraising expenses 125. Total expenses 1,791. Public relations: program service expenses 1,300. Management and general expenses 192. Fundraising expenses 112. Total expenses 1,604.”

“Form 990, part xi, line 2c: the audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.”