Friends of Villa Aurora & Thomas Mann House Inc

“Policies - process used to review this form 990 ======================================================================== the return preparer provides a copy of form 990 to the organization's financial director for review before it is filed. Any issues arising from these reviews are discussed and resolved with the return preparer before filing. Upon approval from the president's office, form 990 is filed.”

“Disclosure - availability of documents to the public ========================================================================= governing documents, conflict of interest policy, and financial statements are available to the public during the tax year, as required by law, in the foundation's principal office in the state of california. Copies of these documents are available for inspection to any individual, as required by the law, upon written or in person request at all reasonable times during office hours.”

“CONFLICT OF INTEREST POLICY ========================================================================= The policy is addressed in the foundation's code of conduct which is distributed to the employees in writing. It is revised and discussed annually.”

“Description:shuttle bus total expenses:10802 program services:5401 management and general:5401 fundraising:”

“Description:telephone total expenses:18076 program services:9038 management and general:9038 fundraising:”

“Description:postage total expenses:312 program services:156 management and general:156 fundraising:”

“Description:office supplies total expenses:4140 program services:2070 management and general:2070 fundraising:”

“Description:workers comp total expenses:7420 program services:3710 management and general:3710 fundraising:”

“Description:services total expenses:19380 program services:9690 management and general:9690 fundraising:”

“Description:allowable expenses total expenses:4796 program services:2398 management and general:2398 fundraising:”

“Description:other operating costs - berlin total expenses:53524 program services:26762 management and general:26762 fundraising:”

“Description:equipment total expenses:19634 program services:9817 management and general:9817 fundraising:”

“Description:program/event & media expenses total expenses:79594 program services:79594 management and general:fundraising:”

“Description:fellowship program total expenses:217968 program services:217968 management and general:fundraising:”

“Description:misc. Expenses total expenses:5158 program services:2579 management and general:2579 fundraising:”

“Description:state filing fees total expenses:200 program services:management and general:200 fundraising:”

“Description:pr total expenses:19441 program services:19441 management and general:fundraising:”

“Description:independent contractors total expenses:32202 program services:16101 management and general:16101 fundraising:”

“Description:bank supplies total expenses:3710 program services:1855 management and general:1855 fundraising:”