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FORM 990, PART V, LINE 2A |
THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7. |
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FORM 990, PART VI, SECTION A, LINE 2 |
GUY W. MILLNER JR. IS SON OF GUY W. MILLNER. HIS SIBLING, ANNE OSTHOLTHOFF IS GUY W. MILLNER'S DAUGHTER. VIRGINIA MILLNER IS WIFE OF GUY W. MILLNER. |
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FORM 990, PART VI, SECTION A, LINE 3 |
THE ORGANIZATION APPOINTS THE MANAGEMENT COMPANY AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES. |
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FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES. |
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FORM 990, PART VI, SECTION B, LINE 11 |
AN OFFICER OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING. |
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FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS. |
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FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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PART XII, LINE 2C |
AN OFFICER OF THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.