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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Inspection
Name of the organization
Housing & Building Association of
Colorado Springs/Pikes Peak Region
Colorado Springs/Pikes Peak Region
Employer identification number
84-0426532
84-0426532
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Organization has members. |
| Form 990, Part VI, Section A, line 7a | Members of the Organization elect the Board of Directors. |
| Form 990, Part VI, Section B, line 11 | The Chief Executive Officer and President of the Organization review the Form 990 and then it is reviewed by the Executive Committee of the Board of Directors before filing. The Form 990 is made available to the entire Board of Directors and membership upon request. |
| Form 990, Part VI, Section B, line 12c | Board Members sign the conflict of interest policy annually. The Organization's legal council also comes in annually to discuss the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15a | The CEO's salary is reviewed and determined annually by the executive team of the Board of Directors. The Executive Board of Directors uses a survey of salaries paid by other housing and building associations for similar positions. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents and financial statements available to the public upon request at its office. |
| Form 990, Part IX, line 24e | Discount Fees: Program service expenses 9,313. Management and general expenses 5,708. Fundraising expenses 0. Total expenses 15,021. Miscellaneous: Program service expenses 13,003. Management and general expenses 319. Fundraising expenses 0. Total expenses 13,322. Member and Industry Communications: Program service expenses 0. Management and general expenses 11,498. Fundraising expenses 0. Total expenses 11,498. Artwork: Program service expenses 11,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,253. Home and Garden pipe and drape expense: Program service expenses 10,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,544. Equipment Rental: Program service expenses 805. Management and general expenses 8,515. Fundraising expenses 0. Total expenses 9,320. Membership: Program service expenses 0. Management and general expenses 9,214. Fundraising expenses 0. Total expenses 9,214. Telephone: Program service expenses 0. Management and general expenses 8,052. Fundraising expenses 0. Total expenses 8,052. Computer Upgrade/Support: Program service expenses 149. Management and general expenses 7,810. Fundraising expenses 0. Total expenses 7,959. President and Executive Officer Expenses: Program service expenses 0. Management and general expenses 7,738. Fundraising expenses 0. Total expenses 7,738. Signs: Program service expenses 7,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,231. Awards: Program service expenses 5,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,712. Government Affairs: Program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000. Postage: Program service expenses 695. Management and general expenses 2,586. Fundraising expenses 0. Total expenses 3,281. Board Appropriations: Program service expenses 0. Management and general expenses 2,764. Fundraising expenses 0. Total expenses 2,764. Gifts: Program service expenses 2,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,471. Staff and Board Expense: Program service expenses 0. Management and general expenses 2,282. Fundraising expenses 0. Total expenses 2,282. Supplies: Program service expenses 1,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,920. Dues and Subscriptions: Program service expenses 0. Management and general expenses 1,907. Fundraising expenses 0. Total expenses 1,907. Entertainment: Program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Judging Expense: Program service expenses 0. Management and general expenses 1,116. Fundraising expenses 0. Total expenses 1,116. Photography: Program service expenses 880. Management and general expenses 0. Fundraising expenses 0. Total expenses 880. Storage Rent: Program service expenses 0. Management and general expenses 857. Fundraising expenses 0. Total expenses 857. Bank Charges: Program service expenses 21. Management and general expenses 464. Fundraising expenses 0. Total expenses 485. Payroll Expense: Program service expenses 0. Management and general expenses 397. Fundraising expenses 0. Total expenses 397. Prizes: Program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Temporary Help: Program service expenses 144. Management and general expenses 56. Fundraising expenses 0. Total expenses 200. Design: Program service expenses 183. Management and general expenses 0. Fundraising expenses 0. Total expenses 183. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013
Additional Data
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