Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS LINDA DANNENBERGER, IVY WILLIAMS, KEITH FIFE, ANNETTE PFEFFER, NITA GOMEZ-WHITSON, SANDY PERRY, MARK LUFF, JOE CARTER, ROSS VALDEZ, AND CHERI SCHINDLER HAVE A BUSINESS RELATIONSHIP WITH EMILEE POWELL AND SHAWNA ALLEN WHO ARE OFFICERS OF A RELATED TAX-EXEMPT ORGANIZATION FOR WHICH THEY SERVE ON THE BOARD. THE BOARD MEMBERS ALSO SERVE AS BOARD MEMBERS OF A RELATED TAX-EXEMPT ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 3 | COMACT HOUSING CORPORATION ENTERED INTO A MEMORANDUM OF UNDERSTANDING WITH HOUSING RESOURCES OF WESTERN COLORADO (HRWC), A RELATED ORGANIZATION, IN WHICH THE CONTROL, MANAGEMENT AND OPERATIONS OF COMACT HOUSING CORPORATION BE TRANSFERRED TO HRWC. INCLUDED IN THIS AGREEMENT, COMACT AND HRWC RECONSTITUTED THEIR BOARD OF DIRECTORS. EACH ENTITY OPERATES SEPARATELY UNDER A COMMON BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED FOR FILING BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12 | COMACT HOUSING CORPORATION IS A RELATED AND CONTROLLED ORGANIZATION OF HOUSING RESOURCES OF WESTERN COLORADO, WHO MAINTAINS A CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND DIRECTORS OF COMACT HOUSING ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY FOR HOUSING RESOURCES OF WESTERN COLORADO. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMACT HOUSING DOES NOT HAVE ANY DIRECT EMPLOYEES. ALL STAFF WORK FOR HOUSING RESOURCES OF WESTERN COLORADO, WHICH DOES CONDUCT ANNUAL REVIEWS AND COMPENSATION COMPARISONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES - MGMT FEES: PROGRAM SERVICE EXPENSES 4,824. MANAGEMENT AND GENERAL EXPENSES 5,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,334. REIMBURSEMENT OF PERSONNEL COSTS: PROGRAM SERVICE EXPENSES 43,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,654. |
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