| Form 990, Part III, line 3 |
During the current year, the Organization sold its rental building. Revenue was from one month of tenant rent payments and the sale of the Atkinson Street location. |
| Form 990, Part VI, Section A, line 3 |
The Organization is managed by Sojourner House at PathStone, Inc, a related organization. |
| Form 990, Part VI, Section A, line 6 |
Sojourner House at PathStone, Inc, is a member of the organization. |
| Form 990, Part VI, Section A, line 7a |
Directors are appointed by Sojourner House at PathStone, Inc, a related organization. |
| Form 990, Part VI, Section A, line 7b |
The dissolution of the organization must be approved by the board of directors of Sojourner House at PathStone, Inc, a related organization. |
| Form 990, Part VI, Section A, line 8b |
The Organization does not have any committees with authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11b |
The Organization provides a copy of the 990 to the board for review and questions prior to filing. |
| Form 990, Part VI, Section B, line 12c |
The Organization has a questionnaire that all employees must fill out annually to determine whether they have a real or potential conflict of interest. If any potential conflicts are dicovered through this or any other method, they are reviewed by the Executive Staff member for that division, and ultimately by the President/CEO. The CEO has the ultimate responsibility for determining whether a conflict exists and he, in conjunction with the Sr. VP for Human Resources and the Executive Staff member for that employee's division, will determine the course of action necessary. PathStone Corporation (the Organization's parent Corporation) also has an Asset Management Committee which must review any purchases or contracts that are more than $5,000. Any potential conflicts are taken into consideration before approving these purchases and contracts. |
| Form 990, Part VI, Section B, line 15 |
While Sojourner Development Corporation does not have any direct compensation expense, the wages and benefits of all top management employees of the parent corporation are determined by the personnel committee of the parent company, PathStone Corporation, as part of its ongoing wage comparative studies and benefit budgeting process. The process includes independent review, comparability data, and deliberation by a compensation committee. |
| Form 990, Part VI, Section C, line 19 |
The governing documents, conflict of interest policy and financial statements are made available upon request. |
| Form 990, Part IX, line 11g |
Salaries Paid by Related Organization: Program service expenses 21,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,937. Consulting: Program service expenses 0. Management and general expenses 14,650. Fundraising expenses 0. Total expenses 14,650. |
| Form 990, Part XI, line 9: |
Transfer to Affiliate -66,397. |
Attach to Form 990 or 990-EZ.