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Form 990, Part VI, Section B, line 11 | The board retains the services of an independent CPA firm to prepare the organization's Form 990. Management reviews the completed Form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management or the contact at the independent CPA firm prior to filing. |
Form 990, Part VI, Section B, line 12c | SACRAMENTO ELDERLY HOUSING CORPORATION'S CONFLICT OF INTEREST POLICY IS ADDRESSED IN THE BUSINESS ETHICS PORTION OF THEIR HANDBOOK. IN 2015 THIS PORTION OF THE POLICY & PROCEDURES MANUAL WAS PART OF HHDC TRAINING FOR ALL ITS EMPLOYEES. ATTENDANCE WAS DOCUMENTED AND EMPLOYEES WERE ASKED TO SIGN A POLICY & PROCEDURES MANUAL RECEIPT ACKNOWLEDGEMENT FORM. |
Form 990, Part VI, Section B, line 15 | COMPENSATION REVIEW PROCEDURES WERE PERFORMED BY A RELATED ORGANIZATION, HISPANIC HOUSING DEVELOPMENT CORPORATION. THE ORGANIZATION HIRED AN INDEPENDENT CONSULTANT TO CONDUCT A COMPARATIVE SALARY SURVEY WITH OTHER ORGANIZATIONS AND PUBLICATIONS ON A RECURRING CYCLE. |
Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
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