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FORM 990, PART I, LINE 6: | THERE WERE FOUR BOARD MEMBERS THAT SERVED DURING THE YEAR. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE DIRECTOR, ALONG WITH THE EXECUTIVE DIRECTOR OF COMPASS HOUSING ALLIANCE, A RELATED AND CONTROLLING ENTITY. AFTER REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR OF COMPASS HOUSING ALLIANCE, THE FORM 990 IS PRESENTED TO THE BOARD FOR FINAL QUESTIONS AND REVIEW PRIOR TO FILING WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12 | COMPASS CENTER HOUSING DEVELOPMENT FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS PARENT ORGANIZATION, COMPASS HOUSING ALLIANCE. BOARD MEMBERS AND EMPLOYEES ARE INSTRUCTED TO DISCLOSE ANYTHING THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR DETERMINES IF A CONFLICT EXISTS THAT WARRANTS A REVIEW. |
FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS OF COMPASS HOUSING ALLIANCE (A RELATED AND CONTROLLING ORGANIZATION), WHO CONSIDER COMPENSATION DATA AND THE SUCCESSION PLANNING NEEDS OF THE ORGANIZATION TO MAKE THEIR DECISION. THE FINANCE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR, WHO CONSIDERS COMPENSATION DATA IN THE UNITED WAY COMPENSATION SURVEY AND THE SALARY STRUCTURE WITHIN THE ORGANIZATION. THE DATE OF THE LAST COMPENSATION REVIEW WAS DECEMBER OF 2018. |
FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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