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FORM 990, PART VI, SECTION A, LINE 3 | DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC AND BRIDGEWAY, INC. |
FORM 990, PART VI, SECTION A, LINE 8B | DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES. |
FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE SIGNATURE. THE RETURN IS APPROVED BY THE BOARD PRIOR TO OR AFTER FILING DEPENDING UPON TIMING. |
FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
SCHEDULE R, PART V, LINE 2 | TRANSACTIONS WITH RELATED PARTY: AT JUNE 30, 2014 BRIDGEWAY HOUSING, INC. OWED TO BRIDGEWAY, INC. THE FOLLOWING: MAINTENANCE FEES $16,041 RESIDENT MANAGEMENT SALARY $42,303 OTHER $ 6,550 TOTAL AMOUNT DUE $64,894 AMOUNT REPORTED ON SCHEDULE R, PART V, LINE 2 OTHER THAN THE AMOUNT DETAILED ABOVE, REFLECTS EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. FOR THE PERIOD ENDED JUNE 30, 2014. |
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