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
2020
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 | Miscellaneous Expense: Program service expenses 29,792. Management and general expenses 6,320. Fundraising expenses 0. Total expenses 36,112. Reimbursable Expenses: Program service expenses 0. Management and general expenses 26,340. Fundraising expenses 0. Total expenses 26,340. Postage and Printing: Program service expenses 19,978. Management and general expenses 2,876. Fundraising expenses 0. Total expenses 22,854. Artwork: Program service expenses 19,136. Management and general expenses 364. Fundraising expenses 0. Total expenses 19,500. Bank Charges: Program service expenses 18,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,646. Equipment Rental: Program service expenses 14,795. Management and general expenses 281. Fundraising expenses 0. Total expenses 15,076. Telephone: Program service expenses 9,654. Management and general expenses 3,049. Fundraising expenses 0. Total expenses 12,703. Government Affairs: Program service expenses 5,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,152. Photography: Program service expenses 4,416. Management and general expenses 84. Fundraising expenses 0. Total expenses 4,500. Dues and Subscriptions: Program service expenses 0. Management and general expenses 4,204. Fundraising expenses 0. Total expenses 4,204. Prizes: Program service expenses 3,471. Management and general expenses 66. Fundraising expenses 0. Total expenses 3,537. Awards: Program service expenses 3,463. Management and general expenses 66. Fundraising expenses 0. Total expenses 3,529. Pipe/Drape: Program service expenses 3,346. Management and general expenses 64. Fundraising expenses 0. Total expenses 3,410. Staff and Board Expense: Program service expenses 2,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,740. Utilties: Program service expenses 1,747. Management and general expenses 472. Fundraising expenses 0. Total expenses 2,219. Donations: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Gifts: Program service expenses 657. Management and general expenses 139. Fundraising expenses 0. Total expenses 796. Meals and Entertainment: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Speaker Expense: Program service expenses 329. Management and general expenses 6. Fundraising expenses 0. Total expenses 335. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020
Additional Data
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