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 208,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,428. Grounds contract and maintenance: program service expenses 189,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 189,240. Program expenses: program service expenses 119,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,973. Cleaning services: program service expenses 83,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,477. Property tax: program service expenses 61,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,682. Telephone: program service expenses 46,644. Management and general expenses 6,910. Fundraising expenses 4,031. Total expenses 57,585. Dues and subscriptions: program service expenses 17,999. Management and general expenses 2,667. Fundraising expenses 1,556. Total expenses 22,222. Printing and reproduction: program service expenses 16,243. Management and general expenses 3,248. Fundraising expenses 812. Total expenses 20,303. Vehicle expenses: program service expenses 14,183. Management and general expenses 2,101. Fundraising expenses 1,226. Total expenses 17,510. Training: program service expenses 10,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,438. Postage: program service expenses 5,781. Management and general expenses 856. Fundraising expenses 500. Total expenses 7,137. Development expenses: program service expenses 4,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,990.”

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