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 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
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 11b | 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 | Reimbursable Expenses: Program service expenses 0. Management and general expenses 42,204. Fundraising expenses 0. Total expenses 42,204. Member and Industry Communications: Program service expenses 16,314. Management and general expenses 24,506. Fundraising expenses 0. Total expenses 40,820. Board Appropriations: Program service expenses 6,077. Management and general expenses 30,992. Fundraising expenses 0. Total expenses 37,069. Postage and Printing: Program service expenses 30,116. Management and general expenses 3,267. Fundraising expenses 0. Total expenses 33,383. Entertainment: Program service expenses 28,114. Management and general expenses 4,488. Fundraising expenses 0. Total expenses 32,602. Bank Charges: Program service expenses 21,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,818. Pipe/Drape: Program service expenses 15,081. Management and general expenses 187. Fundraising expenses 0. Total expenses 15,268. Artwork: Program service expenses 14,634. Management and general expenses 182. Fundraising expenses 0. Total expenses 14,816. Contracting: Program service expenses 11,019. Management and general expenses 2,337. Fundraising expenses 0. Total expenses 13,356. Government Affairs: Program service expenses 12,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,117. Speaker Expense: Program service expenses 11,880. Management and general expenses 147. Fundraising expenses 0. Total expenses 12,027. Telephone: Program service expenses 8,441. Management and general expenses 2,665. Fundraising expenses 0. Total expenses 11,106. Equipment Rental: Program service expenses 10,027. Management and general expenses 124. Fundraising expenses 0. Total expenses 10,151. Electrical Expense: Program service expenses 9,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,119. Awards: Program service expenses 5,883. Management and general expenses 73. Fundraising expenses 0. Total expenses 5,956. Dues and Subscriptions: Program service expenses 0. Management and general expenses 4,808. Fundraising expenses 0. Total expenses 4,808. Prizes: Program service expenses 3,456. Management and general expenses 43. Fundraising expenses 0. Total expenses 3,499. Staff and Board Expense: Program service expenses 3,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,235. Photography: Program service expenses 2,988. Management and general expenses 37. Fundraising expenses 0. Total expenses 3,025. Donations: Program service expenses 2,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,729. Gifts: Program service expenses 1,585. Management and general expenses 336. Fundraising expenses 0. Total expenses 1,921. Remodel: Program service expenses 1,497. Management and general expenses 317. Fundraising expenses 0. Total expenses 1,814. Judging Expense: Program service expenses 1,741. Management and general expenses 22. Fundraising expenses 0. Total expenses 1,763. Event Booth: Program service expenses 1,330. Management and general expenses 17. Fundraising expenses 0. Total expenses 1,347. Payroll Expense: Program service expenses 545. Management and general expenses 145. Fundraising expenses 0. Total expenses 690. Supplies: Program service expenses 563. Management and general expenses 7. Fundraising expenses 0. Total expenses 570. Transportation Expense: Program service expenses 360. Management and general expenses 4. Fundraising expenses 0. Total expenses 364. |
| Form 990, Part XI, line 9: | Rounding 3. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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