Form 990, Part VI, Section A, line 2 |
Tracy Morrison and Tom Johnson have a business relationship. |
Form 990, Part VI, Section A, line 6 |
Membership in the organization is limited to individuals who are Directors of the Board of Directors of Catholic Charities of the Archdiocese of Dubuque, or whom are members of the congregation of any church which is a member of The Dubuque Area Congregations United. |
Form 990, Part VI, Section A, line 7a |
At least three of the Board members are appointed by Catholic Charities and two are selected from Dubuque Area Congregations United. |
Form 990, Part VI, Section A, line 8b |
The Organization does not have committees with authority to act on behalf of the governing body. |
Form 990, Part VI, Section B, line 11b |
The Board Members are provided a copy of the Form 990 before it is filed. The President, Vice President, Secretary and Housing Administrator review the 990. A past Board Member, with specific financial expertise and familiarity, may also review the 990. |
Form 990, Part VI, Section B, line 12c |
The conflict of interest policy applies to Ecumenical Housing's staff and to officers and individuals serving in the capacity of Committee Chairs, Members, and Board Members. These individuals are required to disclose annually any possible conflicts. A transaction in which an individual of a corporation has a conflict of interest may be approved if the material facts of the transaction and the person's interest were disclosed or known to the Board of Directors, Council, or a Committee of the Board and the Board or Committee of the Board authorized, approved, or ratified the transaction. A conflict of interest transaction is authorized, approved, or ratified if it receives the affirmative vote of a majority of the members on the Board or on a Committee of the Board who have no direct or indirect interest in the transaction, but a transaction is not authorized, approved, or ratified under this section by a single member. If a majority of the members on the Board who have no direct or indirect interest in the transaction vote to authorize, approve, or ratify the transaction, a quorum is present for the purpose of taking action under this section. The Executive Director reviews the conflict of interest policies. Any individual having a conflict of interest on any matter must abstain from voting on the matter and is not counted in determining the quorum for the vote on the matter. The minutes of the meeting reflect the disclosure, the abstention from voting, and the quorum situation. |
Form 990, Part VI, Section B, line 15 |
The President/Treasurer is employed by Catholic Charities of the Archdiocese of Dubuque for services performed for that organization. The compensation for this position is determined by Catholic Charities of the Archdiocese of Dubuque. |
Form 990, Part VI, Section C, line 19 |
The governing documents and financial statements are available to the public upon written request. |
Form 990, Part IX, line 11g |
Professional fees: Program service expenses 10,746. Management and general expenses 87,083. Fundraising expenses 0. Total expenses 97,829. Contracted services: Program service expenses 114,363. Management and general expenses 170,231. Fundraising expenses 0. Total expenses 284,594. |
Form 990, Part XII, Line 2c: |
The Organization does not have a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The board assumes this responsibility. |