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.”

“Management fees: program service expenses 115,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,872. Management unit: program service expenses 107,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,652. Program expenses: program service expenses 100,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,103. Property tax: program service expenses 51,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,490. Telephone: program service expenses 38,913. Management and general expenses 5,765. Fundraising expenses 3,363. Total expenses 48,041. Cleaning services: program service expenses 46,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,566. Development expenses: program service expenses 23,367. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,367. Printing and reproduction: program service expenses 10,652. Management and general expenses 2,130. Fundraising expenses 533. Total expenses 13,315. Dues and subscriptions: program service expenses 8,618. Management and general expenses 1,277. Fundraising expenses 745. Total expenses 10,640. Vehicle expenses: program service expenses 8,476. Management and general expenses 1,256. Fundraising expenses 732. Total expenses 10,464. Postage: program service expenses 8,038. Management and general expenses 1,191. Fundraising expenses 695. Total expenses 9,924. Training: program service expenses 2,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,930. Public relations: program service expenses 823. Management and general expenses 122. Fundraising expenses 71. Total expenses 1,016. Disposal: program service expenses 623. Management and general expenses 92. Fundraising expenses 54. Total expenses 769.”

“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.”