Identifier | Return Reference | Explanation |
---|---|---|
FORM 990, PART VI, SECTION A, LINE 3 | THE PROJECT IS MANAGED BY THE ARC OF SOUTH NORFOLK, INC. THE MANAGEMENT FEE IS EQUAL TO 4.5% OF GROSS INCOME COLLECTED. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION, OR THE MANAGEMENT AGENT. THE PROJECT INCURRED A MANAGEMENT FEE OF $5,835 FOR THE YEAR ENDED JUNE 30, 2013, OF WHICH $299 WAS OUTSTANDING AND INCLUDED IN ACCOUNTS PAYABLE. | |
FORM 990, PART VI, SECTION B, LINE 11 | OFFICER OF MANAGEMENT COMPANY REVIEWS RETURN PRIOR TO FILING. | |
FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | ||
FORM 990, PART VI, SECTION B, LINE 12A, 13 AND 14: | THE CORPORATION DOES NOT HAVE WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION AND DESTRUCTION POLICIES. HOWEVER, THE CORPORATION'S MANAGEMENT AGENT DOES HAVE THESE POLICIES AND THE CORPORATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THESE POLICIES. |
Software ID: | |
Software Version: |